Hi,
The requirement is to process the Sales Contract for multiple company codes, the concern is
while creating the Contract document in VA41 we get the Sales area as mandatory.
How to achieve this? if we suppress or make it as optional with some kind of ABAP customisation (what it should it be? usereixt/VOFM routines or what?) would it solve the problem ? if yes ,what would be the impacts on the other transactions.
Kindly suggest.
Regards
SR