Cancellation Reason

[siva_vasireddy2]

Hi all,

we want to capture the invoice cancellation Reason in VF11 for the Cancellation document before saving

presently the Header Texts are available but the client wants as Drop down list and Mandatory.

Plz help me to proceed further.

Thanking you

Siva

[Lakshmipathi · Accepted solution]

In billing document, you cannot do this other than Header Text.  Instead, create a zee table with two columns

• one with numeric value and
• another with description

Here ask users to maintain the reason code and its relevant description.  As and when, VF11 is executed, system should prompt this and only after selecting any of those, cancellation should happen.  For this, try with USEREXIT_FILL_VBRK_VBRP in program RV60AFZC

G. Lakshmipathi