Skip to Content
Former Member
Aug 05, 2008 at 02:31 AM

Create Credit Memo (VA01) - Problem of checking a field before saving



In tcode VA01, why a field (ex. Customer Group) is checked to be filled before saving in case of a Standard order (type OR, or for us is ZOR), but not in case of a Credit Memo (type CR, or for us is ZCR) ? Is this Config problem? If yes, do you know how to config? If not, do you know any User-Exits I should use? I've tried some but didn't work.

Please help if you can. Thanks!!