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Jun 14, 2009 at 12:39 PM

text id mandatory while saving Billing document


Hi Folks,

I need to create one new text id and have to make it mandatory at the billing header level i.e. the system should not allow to save the billing document untill an unless some text is given in this newly created text id.

In the configuration I know we cant make the text id mandatory at the invoice level but that's my requirement as I want in my order and delivery the text to be blank.

I dont want to flow them from the preceding document.

So can some suggest any user-exit or scren exit or any other alternative through which I can achive the above requirement,the previous message posted with this requirement are of no use to me.

Thanks in advance!!!