Enhancement for VA01

Hi experts,

I hope u can Resolve this query.......My requirement is in 'XD02' by giving the customer no and the division type. in the next screen in sales document screen and in the billing document tab it will dispaly the payment term tat maintained to the division type.

for eg: customer no : 500010.

division type : 00 common.

division type : 05 some name.

in the second screen.

in sales area data.

in billing document.

In the payment term field tat corresponding to the division type.The Point is the common division '00 ' is also maintained for customer no and payment term is also maintained individually for both division type.

in sales order 'Va01' screen if we enter the order type tat relates to the division type has some values.

My client Requirement is in 'VA01' if they enters the order type and the common division '00' it will enter into the next screen there if we give the 'customer no' it should relate the order type and should brings the value of 05.

for that found out the enhancement in the standard program 'MV45AFZZ'.

Could you Pls provide Some Code to fill this.

Note: Client says that Not to create any Ztable.

Moderator Message: Kaushik is right. Thread Locked. And refrain from posting duplicate thread too.

Edited by: kishan P on Dec 16, 2011 1:32 PM