va01

[Former Member]

Dear experts,

In t-code OVF3(Cost center Determination) i am maintaining

Order Reason 005 and description as sales applied.

my problem is when I open va01 in sales tab order reason dropdown box is showing

different description ex 005 Industrial process instead of sales applied.

when i login another system the description is correct.

Can anyone tell me what will be the problem.

Thanks and regards

karthik

[Former Member]

Hi,

I think you have to config this texts of Reason for rejection in SPRO,

and are transported only using a customizing request.

I checked the TVAG table, there is no SM30 maintained for it.

You only you have to change the description in customizing.

that's why values rae not coming for that in the drop box.

Regards,

Anji