How to make all fields mandatory in sales order T- code VA01 initial screen

Dear all,
how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar Reddy

Hi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
Regards,
Phani Prasad

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Dear,
It depends on settings in Requirement Class (OVZG) and Account Assignment Catg (AAC) in OME9
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Sanni,
>
when i enter a value in sales channel as desired value the form is getting saved automatically and (then) the field is getting mandatory
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>
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Hi,
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What do i need to change to get the connection between the two of them?
And how do you insert a amount (not percent) discount into an invoice?
Regards,
Torben

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Hi,
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Check the tick mark under "Not modifiable" under your "bill-to-party(BP)".
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Thomas

Hi,
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How to make all fields mandatory in sales order T- code VA01 initial screen

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