Credit and Debit Memo - Order Reasons

[Former Member]

Dear Gurus,

Order reason has been set-up in the system for Debit Memo but not Credit Memos.

I need to have the exact same reasons for both transactions.

How can I extend the order reasons to both transactions?

Please advise

Kind regards

Chris

[Former Member · Accepted solution]

Hi,

Please follow teh below path for defining order reasons.

SPRO>Sales and Distribution>Sales>Sales Documents>Sales Document Header-->Define Order Reasons.

T.Code for this is "OVAU".

If you define order reasons in this transaction,they will be applicable for all the Sales Order types.

There is a field "R",maintain values for thsi field if your credit/debit memo are used in retro-billing.

Regards,

Krishna.