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Former Member

Order reason in line item of sales order

Dear Friends,

Can you help me about how order reason can be assigned in sales order or return order line items.

Thanks,

Atul

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3 Answers

  • Best Answer
    Feb 02, 2010 at 11:24 AM

    Hi

    SAP has defined Order reason as a header level data in sales order

    Not available for individual line items

    It can be assigned only at header level

    Regards

    Raja

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    Former Member
    Feb 02, 2010 at 11:28 AM

    Hi Atul

    Order reason can be defined at header level in the following node

    SPRO- sale and dist - sales - sales document -sales document header - define order reasons.

    Once defined it will appear in the order reason list in sale order.

    If you want to make it mandatory, you need to maintain in log of incompletion procedure (you can refer standard procedure 14) & need to assign this to the sales document type you want

    i hope it is clear to you

    thank you

    regards

    Anirudh

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    Former Member
    Feb 02, 2010 at 01:02 PM

    Hi,

    Order reason filed is available at the Header level only.

    We cannot maintain it in item level.

    Goto Header details-->Sales tab.

    Here you can find out the order reason field.

    The same will be available in overview screen too.

    "OVAU" is the T.Code for creating your own order reasons.

    If you want to make it as mandatory,there are two options.

    1.By using the incompletion log and tick the mark "incomplete messages" in "VOV8" screen for your order type.

    2.By using the T.Code "SHD0".

    Regards,

    Krishna.

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