f-29 document header

[Former Member]

hi guru's,

there is requirement from the client that while make the entry for down payment from customer thru Tcode : F-29, Sales order number should be obligatory.

currently sales order filed is not appearing any where in the document. please help to make the " sales oder number" is required filed while entry the transaction. I tried by making the sales order number required filed in OBC4 but it's not appearing in the document.

it's urgent requiremnt. please help on priority.suitable answers will be rewarded.

thanks

yatheendra nath

[Former Member]

Hi,

I am not sure how u can get the Sales order # in the header.. but as an alternate to it you can use reference field or the Doc header text field to enter the sales order # and make them mandatory thru the doc type.

Hope it might help

Ankur

[sridevi_p]

hI,

In OBC4, hope u r changing the FSG in G031

Regards,

Sridevi

<b>Award points, if useful</b>

[Former Member]

hi,

i changed the FSG in G032. but it's not affecting on document.

thanks

[sridevi_p]

Hi,

Check the posting key FSG - Tcode: OB41

Regards,

sridevi

<i><b>Award points, if useful</b></i>

[Former Member]

hi,

Eventhough i made the "sales order " as requierd in OB41, it's not appearing in documen header.

any other thoughts please..

thanks

yatheendra

[Former Member]

Best to speak with your ABAP team, they could create a user exit on the entry screen to make sure the user put a valid entry in.

You could use a validation to say of t code is F-29, have a warning message to ask the user to put the sales order in.

Big question here is, you could add the field to the screen layout, check other threads for that, but I am guessing you want to add a bit of control here. You would want to make sure the number that was entered was a valid Sales Order number, potentially also checking it has not been used before, that is where you will need your ABAP.