How to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?

Hi,
how to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?
Rg,
Karthik

Hi Kamal,
This note steps will no validation that the user actually enters a value and the message will be created even if this 'required field' is left blank.
Any other way to validate the enter a value also?
Rg,
Karthik

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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 make tax classification field mandatory in sales order ?

Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
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sapsduser

Dear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
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How to make material code field mandatory in VA01

Dear all,
I want to make material code field mandatory while creating sales order (VA01). As of now even if I dont enter material code , and just enter customer code and P.O. number , I am able to save my sales order.
I tried to do it with incompletion log , but could not succeed.
SHD0 could be an option, is there any simpler way out ?
Please suggest.
Regards,

Hi,
You have 2 options.
1 - Incompletion Log
If you add Material filed to your incompletion log, then when you try to save the sales order it'll give the "Save / Edit" pop up message. But then by pressing Save button you can save the sales order.
If you want to avoid that pop up; do this. (To avoid user saving Incomplete sales orders)
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Go in to your sales document type
Under "Transaction flow" section mark the "IIncompletion messages" tick box
Then try with a new sales order without a material number
If won't give that pop up message any more where as it'll always go in to the incompletion log. So you can't save it without maintaining the material.
That's a alternative way of doing.
2- SHD0.
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Anupa

Help required: how to makes sales office field mandatory, in inquiry and qu

I want to make the field sales office as mandatory , in Inquiry and quotation, please guide me how i can do it.

hi
if so then u do one thing.. enter the Tcode and then in variant name .. keep the field empty and search for Transaction variant by giving only the tcode.VA11
if u find any transaction variants for Va11 then u can use that or else serach with VA01 and c how many Transaction Variants u r getting.. to my guess u must only be getting BUS2030..
if that is the case u have to create new transaction variant for va11 and then proceed the process
=====================
GOT THE SOLUTION
=====================
SHD0 > enter tcode VA11 > F5 > Give the Enquiry type (IN) > give the details sales org, dist chnl, div, > Press Enter > will get the fields with options..
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Reward if USeful
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How to make "Marketing lead" fields Mandatory ?

HI Experts ,
I have very urgent requirement . I have to make "Marketing Lead" attribute mandatory and what object is behind it .
I have to make "Phone" & "email" as mandatory fields but i don't know where to start and what object i have to enhance .
Any suggestion will really appreciated .
Regards ,
Rishi

Hi Rishi,
That's probably COD_MarketingLead.QC screen.
Open this screen, select the Section Group, go to Ext. Explorer, and click on Adjust Properties.
Find the field you want to set as mandatory and change this property to True. This will make the blue star appears right next to the field.
Then write a logic just like suggested by Sunil in the OnSave.absl script to add a hard stop in case the field is not filled, with error messages, etc.
Hope this helps!
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Fernando Giroleti
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Dear All,
Can the Target Value field in quantity contracts be set to a mandatory field like in Value contracts?
Regards.

Hi
quantity contracts are used when you would like to limit quantity irrespective of the value of contract. Therefore quantity field is made mandatory here.
similarly value contract is used when you would like to limit value irrespective of quantity of goods.Therefore value field is made mandatory here.
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Can you suggest how I can make only "salesperson" field mandatory?????

Hi gurus,
I want to make the field "Salesperson" in the Communication tab in the PO header mandatory.
When I set the field selection accordingly(field "salesperson" as required entry), other fields such as your reference, our reference, telephone number becomes mandatory.
can you suggest how I can make only "salesperson" field mandatory without making related fields mandatory?????
Regards
Sara

Hi,
Go to spro->MM->purchasing->PO->Define screen out at document -> select NBF ->Reference data, header->set field Reference, salesperson etc. as mandatory.
reward full point if resolve,
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What is the Category field for and how do I edit it?

In the iTunes music list, there is a category field. However, I do not see it in the get info window. Not surprisingly, although the category field shows in my iTunes music list, none of my songs have anything entered for the category. What is this field for and how do I edit it? Thanks.

The only items I have that show a category are some iTunes U downloads.
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How to make adding attachments in the oaf page mandatory to the user.

Dear Friends
I did a attachment section with item style as attachment table,entity map,primary key concept in my details page
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Without adding the attchment user should not click SUBMIT.
[ Just like we give REQUIRED property to ant text input fileds to make entering them mandatory , Is there any property to set ]
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Gyan's Oracle Application Framework Blog: OAF - Making mandatory Attachement Mandatory
iWiDi - This is how to make attachments mandatory in iExpense.
--Sushant

Re: How make delivery group field mandatory in va02 in shipping tab in sap abap

/h
Hi experts i want to make delivery group field mandatory in va02 in shipping tab using enhancements. can anybody help me
<removed by moderator>
With Best Regards
Nagaraj
/h
Message was edited by: Manish Kumar

Hi Nagaraj Muniyappa,
Can please show me a snapshot of the same? Because I didn't found any delivery group field in shipping tab in VA02.
And there are many exits/badis are available for sales order you can use them.
regards,
Rajesh Sadula.

How to make WBS element field in Notification a mandatory.

How to make WBS element field in Notification a mandatory.
Should I use USer Exit.
In cutomization I didnt find ant standard customization

Hi,
If it is about WBS element field in Maintenance Order then check up user exit ;- IWO10009 PM Order: Customer Check for 'Save' Event
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QQMA0014 QM/PM/SM: Checks before saving a notification
Alternatively u can also explore via Transaction variant SHD0 ..
regards
pushpa

Need to Make end customer field mandatory in sales order form.

I need to make end customer field mandatory when sales channel entered as some value...
for this i have used when validate record on order form
when i enter a value in sales channel as desired value the form is getting saved automatically and the field is getting mandatory
but my requirement is to make field mandatory and then to save the order.
let me know the sequence how it works if any one knows.

Sanni,
>
when i enter a value in sales channel as desired value the form is <b>getting saved automatically</b> and (then) the <b>field is getting mandatory</b>
but my requirement is to make field mandatory and then to save the order.
>
Which trigger are you using to do the "getting saved automatically'?
Does this trigger fire before the trigger that is making the field mandatory?
Regards,
PS: Is this an Oracle EBS query? If yes, this is the wrong forum
Edited by: Prabodh on Jun 14, 2012 4:48 PM

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.
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Making the City field mandatory in PR05

Hi,
Could anyone please tell me how could i make the city field mandatory in Travel Expense manager (PR05) and also where could i maintain values for that field to appear as a drop down. ant help on this would be much appreciated.
Regards,
Roville

hi,
   you can make the field mandatory by using the screen modification ,
path to follow
Personnel Managment
           |...............Personeel administration
                                         |.....................customizing Procedure
                                                                       |..................screen modification
and you can maintain the field values by using the IMG Path
RupaPrasad.

How to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?

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