We have two companies in the system both using similar Sales Order Type T.Code VA01. We have two sales organisation one for each.
Presently while raising sales order (T.code VA01) Req. Deliv. Date (Field Name: KETDAT) defaults to system date.
New Requirement: There is a new requirement from business where one company wants Req. Deliv. Date to be defaults to BLANK (Empty). This is possible by creating new sales order type but business wants to keep the sales order type same.
Can you please let me know which User Exit we can use to make this happen? We have One order type and two different sales organisation to distinguish the process.