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Sep 27, 2012 at 01:23 PM

Sales order type to be created with reference

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My finance wants the local company to create RETURN and Credit memo request compulsory with reference.

I understand the configuration can be set to reference to billing document.

The current sales order type is shared by both local and overseas company.

Is there any way to configure only for local company and not affecting overseas company?

Both are using the same document type. Any user exit that can be modified?