topic Sample Code for Order Updation in Application Development and Automation Discussions

Sample Code for Order Updation

Former Member — Fri, 13 Jun 2014 09:53:49 GMT

Hi Experts

I have a requirement , when ever I save a particular Type of Sales Order say ZRAB ,(which is basically a credit note ) , I need to update the Header->text .

Now I want whenever a user creates ZRAB Order and if he dont update the Text part the Order would throw error as " Please update the text with Original Invoice No.".

How to proceed ?

Thanks

MM_sD

Re: Sample Code for Order Updation

Former Member — Mon, 16 Jun 2014 15:25:43 GMT

Hello,

No need for code change. You can maintain the text as mandatory through tcode 'VOTXN'. Select sales doucment header - Change.

There itself you select your Text Procedure and select "Text ID's in Text Procedure" in the dialog structure and maintain your text IDs and mandatory as "Text is Obligatory". then assign your text procedure to the relevant sales document type in "Text Procedure Assignment".

Hope that will help.

Thanks,

Arpit Agarwal