SPECIFIC SCENARIO FOR CASH SALE

[Former Member]

HI

FRIENDS,

when i am creating cash sales (BV) order instant payment is important for my business situation, i.e. one cheque no. or dd no. need to be entered then only i can do the transaction.

Here the requirement is one pop up will come when user will use transaction code VA01 for cash sale & the pop up will ask for document no. ( cheque/DD) only after entering this system will allow me further transaction. As per my knowledge this is related to SAP enhancement. what will be the Exit name & how i will get that.

beside this any other standard solution is available or any different approach thus i can resolve this issue

plz help or through some light on the topic

Regards

Ambarish

[former_member184555]

Hi

One option is to include that field in the Incompletion log. If the value is not entered then the system will throw an error message in the status bar like any other field in the incompletion log, if missing.

Second option is to use the exits 'userexit_save_document (or) userexit_save_document_prepare' in the program SAPMV45A and the include MV45AFZZ and make the necessary coding for checking for value in this field and if it fails to find a value, then throw an error message.

Thanks,

Ravi