TEXT mandatory in Billing Header

[Former Member]

Dear All,

Scenario is when I create Billing document through VF01, I need to enter a Text maintained as Text ID at Billing Header.

Suppose I don't enter this text which is for our records system should not generate billing document number, it should rather display error msg to enter this TEXT.

Is this through technical or any customization we need to do.

Inputs will be of great help.

Thanks n regards,

Vijayashree