How to do compulsory to enter order reason
Please tell me, How to do compulsory to enter order reason in sales order for specific order type only? Not for all sales order.
I think There are two way to meet your requirement as below:
1) Go to incompleten procedure determination. please go to incompletion procedure conf. ( SD>> basic functions >> Log of Incomplete Items >> Define Incompleteness Procedures >> select A-sales-header >> 11-sales order >> fields).
in that screen you should define new incompletion fields as :
table fld name description src status warning
VBAK AUGRU Order reason KKAU 01 X
2)You can go to SHD0 t-code by creating trnsaction variant and assign it to screen variant for sales order.
I hope these will be very helpful for you.