Need to capture reason for cancelling invoice

[Former Member]

Hi All,

Business wants to capture the reason for cancellation from F2 to S1

The only solution available is to copy header or item text to S1 document OR directly make changes to S1 document. But unable to find the solution.

In standard Dev server F2 to S1 copy controls are missing.

Pls help.

Thanks

Vandana

[siva_vasireddy2 · Accepted solution]

Hi,

  First you need to Assing the Text determination procedure to the S1 Document and make relevant settings with Text Id

while cancelling the invoice you can go to- header texts of the S1 and Enter the Texts.

shiva

[Former Member · Accepted solution]

Thank you.

Question has been answered.

[jobis]

Hi Gurus

Is it possible to make this text field a mandatory one, so that the invoice cancellation is not possible without entering the reason for cancellation?

Please suggest a solution

Thanks

Jobi

[siva_vasireddy2]

Hi,

you can do through Transaction variant-SHD0 or assign a routine to the text id with a mandatory logic written in it.

[jobis]

Hi Siva,

Thanks for your quick response.

Should this routine be assigned as the requirement type or data transfer routine?  Else where/how should i assign this routine ?

jobi

[siva_vasireddy2]

Hi,

This will be a requirement type

[jobis]

Thanks a lot siva