on 02-02-2010 11:10 AM
Dear Friends,
Can you help me about how order reason can be assigned in sales order or return order line items.
Thanks,
Atul
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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Hi Atul
You can use a field 'Usage' (VKAUS) in Sales A screen.
But please understand the business requirement, where exactly client wants to make use of this requirement.
Is it for only analysis purpose.
If it is only for report analysis, you can make use of above field.
Or also you can add some customised fields in Additional data B screen.
thanks
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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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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