Dear Friends,
I have one requirement where a field called "Project Number" needs to be added in the initial screen (sales tab) when the sales order with the order type CR (credit memo request) is created.
Details - When I create the normal sales order with the order type ZOR (copy of OR) i can see the field "Project Number" in the sales tab screen. field name is VBAK-PS_PSP_PNR. But when I crete CR order this field is not there.
My question is how to add this field for the order type CR so that when I create the sales order with the order type CR this field comes similar to what it is in ZOR order.
PS - There is different screen sequence groups for CR and ZOR order types. This is maintained in the defination of the order types. Does this field has to do anything with the control of the fields that appear? If yes can anyone please let me know how / where to change in this Screen Sequence Group?
Thanks all in advance.
Best Regards,
Vaishu.
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