How to make shipment process mandatory ?

Dear Masters,
Wish you a very safety and successfull year 2009.
I want to make shipment doc creation and shipment cost calculation process mandatory after delivery is created, where can we do the necessary settings (preferably std SAP)?
Thanks for your help in advance.
Mahesh

Hi,
please go through this link it may be usefull for u.
http://help.sap.com/bp_chem603/BBLibrary/HTML/923_EN_RU.htm
Best regards,
venkataswamy.y

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Re: Assignment Block Mandatory
regards
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Edited by: Ismail Shaik on Oct 21, 2009 11:36 AM

How to make a field mandatory in billing

How to make a field mandatory in billing document,if m right with the help of incomplition log but how.....
plz reply the full configuration.

Hi Mohan,
We normally create a billing document with reference any other document say Order or delivery.
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Hi, SAP Gurus,
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Hi Bhanu,
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Not sure this would help you but you can try,
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Hello,
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These are the BADIs/User Exits available. Also check for Enhancement points.
Enhancement
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V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
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V56TDLIF                                Filter Delivery Items for Shipment
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MV56AINI                                Initialization of transaction control for transportation
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V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
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V56DISTZ                                Shipment Processing: Determine Distance
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V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
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Business Add-in
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Alistair

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Hello All,
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Prabhat

Hi
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Hi Guys,
              Can anybnody tell me how to Declare Selection Options for some of them mandatory.
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Hi Gopi,
In order to make select-options mandatory we add OBLIGATORY in the statement like the below.
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Please reward if useful.
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How to make some fields mandatory for a custom screen we have added

Hi All,
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Hi Mahesh,
         Try this ..
Assign the same group to those fields , say GRP
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Hi all,
While creating PR, UOM is not populated automatically. The PR also created without entering UOM.
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Thanks
pabi

Hi Pabitra
Go to SPRO>Materials Management>Purchasing>Purchase Requisition>Define Document Types ( CHECK which type of field selection is assigned to your PR Document type)
and then go to
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Cheers
Kris

How to make shipment process mandatory ?

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