Default Order Type

SUGGESTED

How Can I configure the settings so whenever a new sales order is being made, the order type field comes up blank and the user has to make a selection.

I checked the parameter value for the sales order as well and changed the setting but I get the same results.

Still has a default value.

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  • 0
    SUGGESTED

    Hello,

    Please provide your version and patch, on your Forum posts, so your question could be answered by all/

    It's not possible to accomplish what you are looking for, without customization/coding.

    In other words for example in RAZCRE action of SOH object , SOHTYP first it get's defaulted from parameter, and if the parameter is blank, a link happens to TABSOHTYP table to get the first possible order type.

    Regards,

  • 0 in reply to Esfahani

    We are on V9 P4.

    If that is the case. Is it possible to have different orders type come up at the time of clicking Sales order?

    An example is when you do Invoice. The system has a popup that will allow you to pick invoice or credit memo.

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