Text type mandatory in Billing document

[former_member494495]

HI Friends,

I created a text type and assinged text det procedure for sales order and billing document.

Whatever i typed in this text type in sales order is now copied to billing document.

In billing document, if the text in the text type is removed and saved it is saving.

My requirement is to make it mandatory in billing document text type.

It should not allow to save if text is not entered

Any std procedure is there ?

[former_member183879]

Hi,

You can maintain the text as mandatory and not modifiable. If this is maintained as not modifiable, then it will not be possible to alter the text in invoice. This is done in the text ID in the text determination procedure of the sales document.

[former_member494495]

HI

But all you mentioned about sales order only.

I need to made it as mandatory in Billing document.

Please check.

Thanks

[Lakshmipathi]

You have to try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) or include this logic in your existing routine.

thanks

G. Lakshmipathi

[Former Member]

Hi Alagesan,

You can create transaction variant for this requirement from SHD0 t-code by marking it as required. you can make it mandatory by this way.

Regards,

[Former Member]

In ECC 6 i have done in sales order level.

text id is mandotry entry in sales order it will not allow to save unless u fill the text.

similar check for billing document text id also

Scribd.com search with "Maintaining the Text Determination in the CMR and sales Document Header"

This is my own document

Helpful or not