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.