Sales order should not get saved without entering the material

Sales order is getting saved without entering the material. How to make material entry mandatory in sales order.. so that if i try to save the sales order without entering the material the system should create an error.
Please give a clue, if there is any way other than incompletion log.

Dear DV,
T. Code: SHD0
Create a Screen Variant for Transaction VA01
and maintain Field: Material as "Mandatory".
Best Reagrds,
Amit
Note: Following is the explaination with Incompletion-Procedure -
T. Code: OVA2 - Incompletion Log
Select Group: B - Sales Order Item; and Double Click "Procedures" (left-hand Dialog-Structure)
Select InCompletion Procedure: 20 - Standard; and double click "Fields" (left-hand Dialog-Structure)
Here, Maintain entry:
Table: VBAP
Field: MATNR
Screen: PKAU
Status: 4
Imp.: Create Z-Incompletion Procedure and make necessary changes, instead of changing a Standard one.
Alternatively, check with Arijeet's post in following thread:
How to restrict saving of a sales order without a material.

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Message was edited by:
        Binayak Ghosh
Message was edited by:
        Binayak Ghosh

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Sales order should not get saved without entering the material

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