Dear All, We have a buyer change sales document with reference return billing,We have maintained M(With ref billing document) in the document reference mandatory field,Now our business team is asking the same document with reference to return order also.I have maintained copy control with reference to order and maintained reference mandatory field blank in the sales document,When they want to create the buyer change order they will select create with reference button, entering required document no,But our business team requirement is make reference mandatory at the time of change of buyer order ,It should only with create with reference of return order & billing, Please advice how to active this one.
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