Mandatory Order Reason for returns ZREU ZRE ZRER

For Return Sales Orders of type ZREU, ZRE and ZRER we need to add a reason for the return 

The field is called ORDER REASON and some of you already use it.

The list of reasons is the following:

• 901 Financial Reasons
• 902 Quality (curstomer claim)
• 903 Packaging Destroyed
• 904 Wrong Customer Order (Our responsibility)
• 905 Barcode Issue
• 907 Wrong Customer Order (Customer responsibility)

If a reason is NOT defined the system will notify you upon pressing SAVE:

***IMPORTANT!!!***

If you press save the system will save the Order but you will NOT BE ABLE TO MAKE A BILLING. So you need to fill the order reason for all orders.