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Former Member
Jun 12, 2009 at 05:04 PM

Making Text ID mandatory in Invoice

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Hi Folks,

Can some one tell me how can you make a TEXT ID mandatory while saving/creating an Invoice( SD Billing Doc) T code VF01/Vf02

I can see that we can make text id mandatory in sales doc , but we can not for an Invoice. Requirement we got is to make user commnuity enter a Text Id mandatorily before posting an Invoice. We can not make texd id mandatory in Sales Doc since there are documents which will have blank text types too.

Is there an exit or any other solution for this problem..I could n't see the text ids in the exit I found . Any help would be appreciated. Thanks, Amit