"Bill/challan No" field as required entry in MIGO

Hi Experts,
I want to make the Bill / Challan No field in MIGO as required entry and not as Mandatory where in which system has to issue a warning message in case the field has not maintained.
I used the transactions OMJX and OMJN and selected the HiLi field, to issue the warning message for the Bill / Challan No field.
but no warning message is issued at the time of MIGO.
If I select the required entry in the transaction OMJX , against Bill / Challan No, it is working fine...
Can any body tell me do I'm missing any config part for warning message in MIGO, and why it is not working for warning message.
Regards,
Sri...........

If i am right you want to enter the challan number in migo screen,For this you have to make setting in j1id screen.
You have to mantain j1id for in comming material with subcontract tick mark
In migo screen it will excise tab will come
ther you have to select refer sub contract challan If challan is of same vendor it will attach to the migo document and this excise tab is mandatory.

Similar Messages

  • How to Make Field/InfoObject Required Entry/Mandatory in DataSel of IPackag

    Hi All,
    How to make InfoObject or field as required/Mandatory Entry in the Data Selection TAB of InfoPackage.(Flat File Extraction)
    Actually I have already Checked Selection Option of my required fields  in DataSource/Transfer Structure  TAB  but unable to make mandatory
    Rgds,
    C.V.

    Hi,
      you can do that using an ABAP program in teh infopackage. You should write code to trigger an exception and throw a message if the selection is not given.
    If it is possible to give selection by calulating a date like thing you can automate with ABAP code once again and can use it in teh process chain.

  • Entry in fields to make compulsory /Required Entry for QM tab fields in MMR

    Dear Gurus ,
    I need to make some fields as Required Entry in Quality Management tab of Material Master record
    So that the users compulsorily need to fill data before saving the MMR. The fields which I want to
    make compulsory are visible after clicking the "Inspection setup" button in the QM tab , the various
    fields are "post to insp. lot", "inspection with task list" etc. like this about 10 fields ,
    I went in OMS9 , but could not find the field ref. group for table RMQAM  , also could not find these
    fields in OMSR.
    Please guide how to make these fields compulsory. Thanks in advance.

    >
    Anil Shan wrote:
    > Dear Gurus ,
    >
    > I need to make some fields as Required Entry in Quality Management tab of Material Master record
    > So that the users compulsorily need to fill data before saving the MMR. The fields which I want to
    > make compulsory are visible after clicking the "Inspection setup" button in the QM tab , the various
    > fields are "post to insp. lot", "inspection with task list" etc. like this about 10 fields ,
    > I went in OMS9 , but could not find the field ref. group for table RMQAM  , also could not find these
    > fields in OMSR.
    >
    > Please guide how to make these fields compulsory. Thanks in advance.
    I don't think this is possible in standard...since all this fields (ticked or un-ticked) flow from the configuration of Inspection types in QM...you have to see there in QM configuration whether anything is possible...
    Regards,
    Indranil

  • VD01 XD01 create address with required entry fields

    Since upgrading to 4.7 all of the users who have to enter customer and vendor addresses complain of the similar problems.
    Some of the fields are required entry, but the 'more fields' icon cannot be selected until these fields are completed.
    These fields are not the whole address, only those that are essential, NAME1,Search term, post code, country code and a couple of others.
    The users would like to enter the address in its' more natural format eg
    name1
    name2
    street
    region
    post code
    etc.
    I cannot find how to either, auto expand the address screen on entry to the screen or allow for the screen to be expanded manually without the error. The client requires the mandatory fields, so these cannot be unflagged.
    thanks in advance
    Alan

    Dear Holger,
    After my tests I would like to inform you that this is
    the standard system behavior as the document description field is
    maintained as mandatory in transaction DC10. Please note that for the
    simple creation of documents this should not be set as a mandatory
    field.
    The creation mode can be defined in transaction DC10 for each object
    under 'Define object links'.
    Please note that the value "1" for the creation of documents is used
    to enable a user to simple attache a word file to an object
    without going to the transaction CV01n. Therefore the system behaviour
    is different then creating a document by CV01n and attaching a
    file to it. With simple creation mode there should not be any
    mandatory fields as the user cannot enter anything during the creation
    process.
    If you want to keep the "simple creation" mode then maybe BADI DOCUMENT_MAIN01 could be useful to hand over an "automatic" description value.
    Best regards,
    Christoph

  • Replication error BP from CRM to R/3 - "Fill in all required entry Fields"

    Dear Folks
    I have maintained all steps mentioned in building block - C03. I have maintained separate account group approach. Made sure that number ranges are in sync in both the systems. Particularly in PIDE, mapping classification Consumer-Org 'A' to 'ZZ01' (Copy of 0001).
          I changed all required entry to optional entry in my 'ZZ01' field status using OVT0.
           But when i replicate using R3AS, i get an error 'Fill in all required entry Fields" - Error in receiving system (i.e R/3).
           I tried manually creating customer in R/3 with the account group ZZ01. Surprisingly it does not allows me to save unless i give the reconcillation account entry, even though it is not a required field.
       Please let me know for further details and Please help me to resolve this error. I am in real urgency.
    Thanks
    Keerthi
    Chicago IL
    507 401 1030

    Hi Karunakaran
            Your reply answered my question of creating customer with no 'recon' a/c required entry. Thanks awarded 2 points.
              My replication error is still hanging around. I found that It has no bearing on the 'Reconcillation A/c' required entry.
              Some other field is still restricting my BP Role- Consumer:Organization to replicate. The error still showing as "required fields are not entered in R/3", even after suppressing "Reconcillation Account".
           I think my reference customer master i created in R/3 using VD07 is not assigned in case of the account group Consumer:Organization.
       But i don't know how to verify my doubts and get rid of this error.
    Please help, in great urgency.

  • BAPI_TRIP_CREATE_FROM_DATA Fill in all required entry fields

    Dear community,
    We are trying to use the function "BAPI_TRIP_CREATE_FROM_DATA" for a new customer program to create trips for the employees. When we try and use this function to create trips, it returns an error message saying "Fill in all required entry fields".
    We check the ABAP code and found out that the WBS element was not being correctly imported to the screen, thus giving the error message (because the WBS is a mandatory field).
    We have already checked some SAP notes regarding this issue, and only found one regarding the WBS ELEMENT field name, but that note is already implemented.
    We discovered a program called "RPTTIZ_BAPI_TEST" and used it to check what we were doing wrong. But, also this program gives the same error message when we executed:
       BAPI Test: Import Trip, Delete Trip, Recreate Trip
      15:58:57
      BAPI_TRIP_GET_DETAILS
      S56804The selected method was performed successfully
      BAPI_TRIP_DELETE
      S56195The current version of trip 0000036827 was deleted
      BAPI_TRIP_CREATE_FROM_DATA
      E00055Fill in all required entry fields
    Everything went okay, except the creation of the trip. We found out that it was because of the WBS ELEMENT field.
    Do you know if this BAPI is obsolete or not in use anymore?
    Does anyone has an example or an idea for whats happening?
    Thank you all for your help.
    Regards,
    Filipe Barata
    Accenture

    Hi ,
    Kindly let me know how to make the Field visible in ESS Portal screen after making change in V_T588MFPROPC.
    Because I am facing the Same problem but it is for IT-9(Bank Details) Subtype 5(Main Offcyle Bank) and Subtype 6(Other Offcycle Bank).
    I have added the required fields in table V_T588MFPROPC, but not able to view those fields in ESS Screen, though I am sure it is considering those fields because for 2 Fields which I made mandatory , I am getting error in ESS Screen 'Fill in Required details', but only thing is not able to view the Fields on ESS Screen but getting error.
    Kindly let me know , how can resolve the error.
    Regards,
    Ketal Parikh

  • MIGO_GR fill delivery note field from manual entry in bill of lading

    I have to fill header field delivery note from manual entry in bill of lading in tcode MIGO_GR for mopvement type 101.
    I searched for the exits and BADI's but header fields are not in changing parameters.
    Has anybody worked on automatically filling the delivery note field in MIGO_GR transaction from bill of lading field or a value from database?

    Hi You can use MB_MIGO_BADI Badi.
    Thanks,
    Anmol.

  • Required entry field External Vendor number is Empty

    HI All,
    For my client scenario I need to use TRUST module Business partner Number (Role: General Business Partner) for our Fx-Real estate because When ever Employee join in company  General Business partner  will created and for TRUST requirement they are assigning customer role for BP and subsequently in FI vendor master will create for Employee.
    So as per client requirement I need to  use same Business partner  with role of Land lord with vendor account  and I will give link this Business partner to FI vendor master.
    But While assigning Landlord with vendor account role for that business partner system showing the error Required entry field External Vendor number is Empty.
    Solution is highly appreciated.
    Thanks in advance,
    CM

    Hi AP,
    Thanks for the reply and I tried to give Existing Vendor Number in Vendor General Data Tab and saved it but BP could not saved with Vendor Number and system not given any message also.
    Kindly help me
    Regards,
    CM

  • "Fill in all required entry fields"

    Hi,
    I am executing a program in background using a variant.
    But background job is getting cancelled with messge "Fill in all required entry fields"
    Can anyone help with the possible cause and solution for it.

    Hi Preet,
    I think may be you are missed the filling the mandatory fields..while creating your variant.
    for seeing those
    you can do one thing go to SM37 select your batch job and put JDBG (just JDBG not /nJDBG or /oJDBG) in the command line and hit enter..it goes to the debugging mode.
    so that you can replicate your job there.. and you find out by your own where that error message is coming.
    Thanks!

  • Recipient Type field required entry i vendor master.

    Hello,
    when I enter withholding tax code in vender master  recipient type field should become required entry,
    how can I do this?
    Some times my users are entering withholding tax code and they forgot to enter " Recipient Type",because of this documents are not comming in J1INCHLN, because in WITH_ITEM table Recipient Type is not updated.
    Can some one please advise.
    Regards,
    lakshman

    Hi
    In SPRO in the Vendor Accounts -> Master Records go to Define Screen Layout per Company Code (Vendors) and go to W/holding tax data, w/h tax 2 and then make the required entry to W/holding tax cat., w/h tax 2
    Regards
    Neeraj

  • Required entry field "Trip Activity Type" is empty

    In Travel management , when I create a travel request, Activity Type is a required field, I select a activity type when I try to save the travel request I get  this error.
    Required entry field "Trip Activity Type" is empty
    Message no. PTRA_WEB_INTERFACE078

    Hi,
    I think you have to maintain activity type for that year. check KP06 and KP26.
    Regards

  • "Fill in all required entry fields" Error Message for change of PAN Number

    When Iam using Employee Self Service (ESS) scenario for 'Personnel ID' master data to store information about PAN number details
    When I try to create a new recocrd, or edit an existing record, following error message is displayed:
    "Fill in all required entry fields".
    Could anyone let me know why this message is popped up.

    Hi ,
    Kindly let me know how to make the Field visible in ESS Portal screen after making change in V_T588MFPROPC.
    Because I am facing the Same problem but it is for IT-9(Bank Details) Subtype 5(Main Offcyle Bank) and Subtype 6(Other Offcycle Bank).
    I have added the required fields in table V_T588MFPROPC, but not able to view those fields in ESS Screen, though I am sure it is considering those fields because for 2 Fields which I made mandatory , I am getting error in ESS Screen 'Fill in Required details', but only thing is not able to view the Fields on ESS Screen but getting error.
    Kindly let me know , how can resolve the error.
    Regards,
    Ketal Parikh

  • Suppress popups for "Fill in all required entry fields"

    I am trying to execute the standard CJ20n transaction on two different SAP systems and it is somehow behaving differently in both systems. I checked the configs on both system and they appear to be the same.
    When i run it in the first system, it throws the"Fill in all required entry fields" error once we press enter it moves ahead.
    while in the other system it throws the "Fill in all required entry fields" error and brings up a popup window to enter some information.
    How do i suppress this extra popup window?
    Is there any config setting.
    Any input is highly appreciated.

    Thanks rob for you reply. But it turns out my issue was not exactly resolved by that. Let me reframe my issue here.
    Where we installed support packs to upgrade ECC components some new code came in which altered the way in which a project is created in CJ20N. Sap introduced new logic to check for flexible screens during mandatory field check and if a screen exist the new SAP code popus up this screen for the user to enter all information.
    Now there are three problems with this:
    1. The users are accustomed to the old way of creating a project and they dont like the new popup screens which are somewhat redundant as they come up later also(in WBS element Level).
    2. Those screens are also used in other places so we cannot remove the screens either.
    3. For some reason due to the new flow of the screens the substitution step dont seem to be working properly.
    Is there a way to skip this flexible screen check during the start of project creation project creation.
    Any input is appreciated.
    Thanks.

  • Fill in all required entry fields Message no. 00055

    Hi,
    I am facing the Bdoc ,BUPA_MAIN error Fill in all required entry fields Message no. 00055.The scenario is BP will replicate from CRM 2007 to  ECC 6.0. Where this is particularerly prospect role the above error is coming. Some of the prospects are replicated successfully to ECC. I have compared both the BPs ,there is no difference. Kindly guid me to solve the above error.
    Regards
    Ashwini

    Hi, pls find below steps to debugg error 00055:
    Step by step:
    1. Display the BDOC  in SMW01
    2. Enter /h in the transaction code field
    3. Press the 'retry to process message' button.
    4. In the debugger - select the Settings button and 'In background task
       do not process'
    5. Enter F8
    6. Create a new session for the outbound queue (/osmq1) there will be
       an entry R3AUBUPA*** or CSA_BUPA**
    7. Double-Click on this queue entry twice and choose Debug for the
       CRM_UPLOAD_TRIGGER
    8. In the debugger, set a breakpoint at statement 'CALL TRANSACTION' and
       then press F8.
    9. At this statement double-click on the statement CALL_TRANSACTION and
       change the variable CALL_TRANSACTION_MODE from N to A, press the
       'change field content' button and then press F8
    10. Now you will be in the R/3 System and you can see the batch input
    Hopefully it's helpful.
    regards,
    Gerhard

  • Fill in all required entry fields 0051 in SMW01

    Hi ,
    I am getting the error " Fill in all required entry fields 0051 " while replicating BP from CRM -> R3 .
    I have have properly maintained field grouping on both sides and also Forms of address .
    Please explain what could be the wrong..
    Thnks & Regards,
    Rahul D

    Hi,
    you may debugg the bp-exchange in case you receive error bdoc 00 055 and so to find out which mandatory fields in R/3 are  affected:
    1. Display the BDOC  in SMW01
    2. Enter /h in the transaction code field
    3. Press the 'retry to process message' button.
    4. In the debugger - select the Settings button and 'In background task
       do not process'
    5. Enter F8
    6. Create a new session for the outbound queue (/osmq1) there will be
       an entry R3AUBUPA*** or CSA_BUPA**
    7. Double-Click on this queue entry twice and choose Debug for the
       CRM_UPLOAD_TRIGGER
    8. In the debugger, set a breakpoint at statement 'CALL TRANSACTION' and
       then press F8.
    9. At this statement double-click on the statement CALL_TRANSACTION and
       change the variable CALL_TRANSACTION_MODE from N to A, press the
       'change field content' button and then press F8
    10. Now you will be in the R/3 System and you can see the batch input
    Regards, Gerhard

Maybe you are looking for

  • Ipod touch is stuck in recovery mode with a error code 9

    my ipod touch is stuck in recovery mode and when i try to restore it getting an error code 9

  • To read data from tape

    Hi All, can we read the data file or data from the tape ( magnetic tape) If yes then How? Thanks Neeraj

  • RH9 HTML: Publishing Deleted ALL Content from ALL Topics

    All, One of my writers was working in a large RH9 HTML file yesterday as per usual, doing nothing out of the ordinary. When he published the WebHelp and Printed Documentation, the results were blank... all topics had no content. When looking in the P

  • Integrating OID with BPEL

    I would like to know if anyone has integrated oid with BPEL (standalone version)? Is there any documentation available for the same?

  • Windows 7 upgrade (sound card issue)

    My laptop's sound card makes a loud noise when I upgraded from Vista to 7. I installed the new sound card driver, it worked for a day and made that noise again. I installed it again and now I have to wait and see. Does anyone have any idea to why it'