Order Reason

[Former Member]

Hola guys,

I am in Sales Order Screen. i just see one field called "Order reason" where I see some reasons. Please can any one tell me where i can define all these reasonss?? Delivery block reasons?? and Billing block reason?? are these defined or configured??

Thanks a lot for all the help...

Salodos,

Lata.

[Former Member]

Hi,

Goto SPRO.

For sales oder reasons:

Implementation Guide for R/3 Customizing (IMG)->Sales and Distribution->Sales->Sales Documents->Sales Document Header->Define Order Reasons.

For billing block reasons:

Implementation Guide for R/3 Customizing (IMG)->Sales and Distribution->Billing->Billing Documents->Define Blocking Reason For Billiing

For delivery block reasons:

Logistics Execution->Shipping->Deliveries->Define Reasons for Blocking in Shipping

<i>New order reasons can be added to the existing list in the above mentioned path.</i>

<b>Reward if helpful.</b>

Thanks

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[Former Member]

thanks yatish !! I think I should look around....thanks anyways.. Bye.

Best regards,

Lata.

[Former Member]

Hey Yatish....aftre deininng has it to be assigned somewhere???

[Former Member]

hi,

After defining new order reasons,you need not assign it anywhere they will show up in respective documents.

Hope this helps.