on 03-14-2011 9:54 AM
When creating credit memo request, and i want to input the ORDER REASON, the reasons that are already there do not match my order reason, is there a way of input the exact order reason of your choice without just selecting from the listed order reasons?
In standard, you need to select from opions available there. If you want defalut order reason for Credit memo, may be you can try with user exit with Ztable with combination or order type/sales are/ if required customer - then default order reason should determine.
If you want to create new order reasons - T.code - OVAU
Edited by: ram ki on Mar 14, 2011 11:03 AM
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OVAU
NEW ENTRIES AND ENTER YOUR DESIRED REASONS.
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OVAU
NEW ENTRIES AND ENTER YOUR DESIRED REASONS.
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