on 07-13-2011 7:01 PM
Dear SAP Gurus
I have a requirement that I want to configure, when someone changes Contract via VA42 and while saving the document the system should ask a reason for change somewhere and then only allow to save that document...plz help me..
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Is there any standard way to do this....
Hi Ashish,
Try incompletion log for this in OVA2 in Sales header add VBAK AUGRU.
Refer debit memo for ref in same screen.Kindly check and revert.
You can do this with thelp of user exit. Take help of an ABAPer.
I think you can use exit - USEREXIT_SAVE_DOCUMENT. Please have your ABAPer to checvk this exit.
Let us know.
Regards,
SB
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