How to make Sales group and office field mandatory in VA01 first screen

hi gurus,
can anybody tell me how to make Sales group and sales office mandatory field on VA01 tcode first screen. i have requirement to make it compulsary on the first screen otherwise they wont be able to goto next screen.
will reward points for sure
thanks
mandy

Hi! Mandy,
Try using t.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry required by you make the necessary changes(Output only, invisible or required) and save.
The system will prompt to assign a package and request enter the necessary values.
Provide your feedback.
Regards,
PATHIK

Similar Messages

  • How to make Sales Office field mandatory in VA01 initial screen?

    Hi,
    How to make Sales Office field mandatory in VA01 initial screen? I mean in the first screen where we enter the document type and the sales area?
    Regards,
    Ajit

    Dear Deepak,
    Thanks for the clarification.
    But, as far, I have understood the query - it is very simple and that is..
    Whenever one creates a Sales Order (T.Code: VA01), Parameter: Sales Office needs to be mandatory (for all Sales Order, irrespective of Customer Account).
    Until-unless, user won't enter the parameter: Sales Office, System will not lead to next page (now, here we need to enter Customer/ material etc...).
    I have answered the query, in this regards, only.
    Best Regards,
    Amit.
    Note: Pls. correct me, if I am wrong. Thanks for everyones guidance.

  • How to restrict sales group and sales office in va01?

    in transaction "va01" ,I want to restrict "sales group" and "sales office", but there is no
    relative authorization object. I create a role named "z1000test001" with va01 , there are only "division","sales organization"
    and "distribution channel" which could be restricted.
    the authorization object with va01 is : V_VBAK_VKO.
    and I find another authorization:V_VBKA_VKO ,which contains:"sales group" and "sales office",
    but this one seems have no relationship with va01.
    Is there any method to restrict "sales group" and "sales office" in va01?
    Could anybody help me?

    Hello,
    This has been discussed before and there's a solution available.
    Have a look at this thread: Authorization for Sales Office and Sales Group
    Cheers
    Jurjen

  • Open items report with Sales Group and Office

    Dear all,
    Our client wants a report for AR open items which shows amounts and sales group/ office for a customer.
    E.g.:
    Sales GR   Sales Offi    Net due date     Customer    Pay. terms      Amnt in loc. CUR
    100            1234            15.06.2011       123456        Z007              30.000
    Does anyone know how I create such a report?
    Thanks for any help.
    Kh

    I don't think such a report is available as Std. You may choose to write a report based on VBRK, KNA1, KNB1, BSID and BSAD
    Regards
    Sanil Bhandari

  • Restriction of sales office, sales group and plant

    how can i restricts sales office, sales groups and plant for the different user.
    there is no authority check at inquiry, quotation, sales order
    please guide me
    thanks

    Dear varada rajan
    If I understood your explanation correctly, while creating sale order via VA01, input options for Sales Office and Sales Group are not flowing and you want to flow these fields in VA01.  Am I right ??
    If so, go to VOV8, select your sale order type and execute.  There you can see a field "Screen sequence grp." under the tab "Transaction flow".  There maintain AU and save.
    Now go to VA01 and check.
    thanks
    G. Lakshmipathi

  • Vendor Master Management - How to make 'Corporate Group' field an autoupdat

    Vendor Master Management - How to make 'Corporate Group' field an automatically updated field
    Frnz,
    I am doing a Spend Analysis and thereby restructring some aspects of SAP and business processes. One of the intiatives is to leverage the 'Corporate Group' field in Vendor Master for getting the consolidated spend visibility at the corporate group level of vendors. So far this field wasn't been used to effect. I can update it manually, but the question remains is how do I do with the change management of the corporate group of large vendor base in the scenario of everhappening Mergers and Acquisitions. Are there any alternatives anybody can suggest ? (Like linking D&B numbers etc)
    Thanks in advance for your suggestions..

    Hi Shiv,
    Let me elaborate the purpose of using this field. I want to have a consolidated spend visibility across a corporate group which has multiple vendor codes. Its difficult everytime to group the spends of these vendors manually especially when the number of vendors are too high. Also sometimes the names of vendor companies may not indicate that these are from same corporate group but in fact they could be. In order to have the reports generated on corporate groups, I must maintain this field in vendor master or a Z table. But the problem here is, it should be possible to update this field as and when there are any mergers or acquisitions at vendor side and the corporate group of a particular vendor gets changed due to this. So this has to be effected in vendor master or Z-table automatically. I do know that there are certain agencies like Dunn & Brad (DNB) which provide possibly the details on corporate group of a company but its not fully effective for Indian Vendors as its not mandatory on them to have DNB number & also its a disconnected process and I was looking to connect it seamlessly to Corporate Group field so that I need not bother to update these things manually everytime. I also wanted to explore various possibilities of doing this.
    I hope I have spelled it out correctly.

  • Crm tables for sales group and sales office

    Hello CRM Experts,
    Can any one plz. help me to find Tables for Sales Group and Sales office.
    It will be really helpful if the above fields have relation to the Business Partner.
    Thanks in Advance,
    Regards,
    Bharat.

    Hi Radek,
    I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
    One more problem for second scenario is in BP we cant able to see the sales ofice & group values which we defined in CRM, if we can save BP with sales office and group values then only we can use the table which you have given
    Highly appreciable for your replies.
    Thanks,
    Bharat.

  • Sales office and sales group and sales district

    what is the difference between Sales office and sales group and sales district,
    please explain,
    Thanks

    hi
    sales office
    A organizational unit in a geographical area of a sales organization.
    A sales office establishes contact between the firm and the regional market.
    sales group
    A organizational unit that performs and is responsible for sales transactions.
    sales district
    A geographical sales district or sales region.
    You can assign customers to a sales district and use the sales district to generate sales statistics.
    regards

  • Sales Office, Sales group and Sales Area table of CRM BP

    Hello Experts
    Please give me the table name where i will get the sales office, sales group and sales area of the CRM Business Partner.
    Any pointers.
    Regards
    DJ

    Hi Jamal,
    You may use table CRMD_ORGMAN
    Regards,
    Shaili
    Edited by: shailip on Aug 26, 2009 7:44 AM

  • MRP Generated production orders greys out Sales Order and Customer fields

    Hi there,
    The MRP generated production orders greys out the Sales Order and Customer fields for some reasons. These fields are really important as they link the production order to the sales order and the customer's purchase order. Could the SAP team please fix this or advise alternative way of getting the sales order and customer info on production order? Thanks.

    Hello
    MRP only poulated this fields in case the material master has been set up with a strategy group hich is make to order (normally 20). Otherwise MRP summarizes all the requirements from different Customer orders and creates a production order
    Stephan

  • Can anybody tell me how to extract sales value and cost value for an materi

    dear all,
    Can anybody tell me how to extract sales value and cost value for an material sold .
    All the values of cost value and sale values are getting  stored in bseg-wrbtr field .
    How to identify them uniquely.
    Or there is another way to find the sale and cost values.
    Regards
    Mave

    Hi Mave!
    Normally there is no condition change, when something is sold.
    But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
    Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
    When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
    Regards,
    Christian

  • How to make a group in gmail on an iPad

    How to make a group in gmail on an iPad

    Not familiar with that format. As far as I know iTunes will only play H.26 and MPEG-4 formats (.m4v, mp4, .mov). There are some apps that will allow you to play other formats within that app like VLC Player will play avi on the iPad but I don't think that one is available anymore but there may be an app that will do what you want it to do. You could always use a converter like handbrake to convert it into an iTunes format.

  • MRP - Sales order and customer fields grey-out

    Hi there,
    The Sales order and customer fields are grey-out for all MRP generated production orders. Can the SAP programmers please get this fixed? It should either read in the sales order number and the customer number or allow user to type in the sales order, just like the manually created production order.
    cheers

    Hello Gordon,
    If production is make-to-order rather than make-to-stock, the MRP should read in the sales order number and the customer, since it is specific to the sales order. Even for make-to-stock production, where it cannot read in the specific sales order number, it should at least not grey out the field, don't you think so? By greying out the field, users are not allowed to type in the sales order number even when the production order directly relates to a particular sales order. As such, we are not able to link it back to the sales order where other info such as customer's purchase order, etc... can be found.
    Could you please advise alternative way of linking MRP generated production orders to the sales orders? thanks

  • Add field group and Logical field group for ANLU

    Hi all,
    On my project, the table ANLU is containing many specifics fields.
    I would like to know how I could add a field group and logical field group corresponding to this specifics fields on ANLU, in order to be taking into account on my validation rule ?
    On the GGB0, Asset Accounting / master data, the check point includes the ANLU on the table fields. But, once my rule created, when I want to activate it on the TCODE OACV, the field group proposed don't include data from ANLU (only ANLA and ANLB)
    I found out the TCODE OAVM listing all different field linked to the field group. Does it possible to manage this view ?
    please help me !!

    Hi Rob,
    Can you tell me how can i solve this issue.
    Runtime Errors         MOVE_TO_LIT_NOTALLOWED
    Date and Time          09/11/2007 18:11:01
    Short text
        Assignment error: A constant was meant to be overwritten.
    Error analysis
        The field "<S1>" is to be assigned a new value although the field
        is partially or entirely protected against modifications.
        The following are protected against changes:
        - Character literals or numeric literals
        - Constants (CONSTANTS)
        - Parameters of the category IMPORTING REFERENCE for functions and
        methods
        - Untyped field symbols not yet assigned a field using ASSIGN
        - TABLES parameters if the actual parameter is protected against changes
        - USING reference parameters and CHANGING parameters for FORMs, if the
        actual parameter is protected against changes and
        - Accesses using field symbols if the field assigned using ASSIGN is
        protected (or partially protected, e.g. key components of an internal
        table with the type SORTED or HASHED TABLE) against changes
        - Accesses using references, if the field bound to the reference is
        protected (or partially protected) against changes
        - External write accesses to READ-ONLY attributes,
        - Content of a shared object area instance accessed using a shared lock
        (ATTACH_FOR_READ).
    Thanks
    Ashraf

  • How to create public group in office 365 admin panel?

    Dear Microsoft ,
      I try to create group in office 365 admin panel but in that group when i add outsider mail id eg([email protected],[email protected]) is not created ...it's showing error.Can please help me to how i create public group in office 365 ?

    Hi,
    Which error message does it show?
    Based on my research, internal users (users that have a mailbox in your organization) and external users (people that don’t have a mailbox in you organization) can be added as members of a distribution group. However, only external users
    that have been added to your organization’s address book (also known as shared contacts), can be members of a group. For information about how to add external users to your organization’s address book, see
    Create and use shared contacts.
    Hope this helps.
    Regards,
    Steve Fan
    TechNet Community Support

Maybe you are looking for

  • Mail seems to be inadequate?

    Hello folks and happy new year. I'm a long-time Eudora user. Suddenly I discover something I need that Eudora can't do so I wondered if it's time to switch to Mail. But, on even a superficial examination, Mail appears to be way short of a professiona

  • How to avoid  specified is out of bounds error in flex 4 mxml web application

    how to avoid  specified is out of bounds error in flex 4 mxml web application hi raghs, i  want to add records in cloud.bt while adding the records if we enter  existing record details and try to save again na it wont allow to that  record. that time

  • How can I use a non-NI card in LabVIEW RT environment

    We built up a LabVIEW RT environment with LabVIEW 7.1 and relating drivers. There is a problem that we use some non-NI cards in this system and we did not know how to install the dll driver. Could you give me some ideals? Thanks a lot!! Regards, Yang

  • Need to trigger workflow based on change to one field in Warranty Claim

    Hi All, I have defined a workflow for the Warranty Claim system with triggering event as CHANGE in BO BUS2222. The workflow is triggerred and everything goes on smoothly. The only thing I need to address is this workflow should be triggerred ONLY whe

  • I can not remember my security answers

    Is there a way to change your security answers? As I can not remember what I recorded