How to set field as Mandatory

Hi,
I want to set a field as mandatory. It we didn't give any data in a field and save it should not accept the null value how to set it.
Regards,
Madhavi

Hi David,
I wrote that code but the error comes where oSBO and bmt_Short comes. What should i do for that.
And i gave a code for combo Mandatory
Dim oForm2 As SAPbouiCOM.Form
                        Dim oCombo As SAPbouiCOM.ComboBox
                        oForm2 = SBO_Application.Forms.Item(pVal.FormUID)
                        oCombo = oForm2.Items.Item("cbocate").Specific
                        If oCombo.Selected.Value = "" Or oCombo.Selected.Value = Nothing Then
                            BubbleEvent = False
                            oCombo.Active = True
                            SBO_Application.SetStatusBarMessage("Category Code should not be left blank")
                        End If
Its working but an error come 'Object Reference Not added to the Instance of an Object'
But the same code is working for EditText without any error

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Go to t588m table make that field as required field
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Hi,
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Hello,SDN members
Happy New Year!
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hi,
just make the input feild as mandatory in properties and use the following code.
data:
lo_view_controller type ref to if_wd_view_controller,
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Hi all,
How do set the field as mandatory at UI Level.
Thanks in advance
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Hi Pedja,
Thanks.Working fine.
Regards
C.Karukkuvel

How to keep field as mandatory in function module

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Thnx

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Vibha
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Vibha
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</xsd:complexType>
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How to set pdn12.trancat mandatory in this stored procedure?

How can i make PDN12.transcat in this Stored Procedure
USE [zIRC DEMO]
GO
/****** Object: StoredProcedure [dbo].[SP_CHECK_MANDATORY_IN_OPDN] Script Date: 03/07/2014 10:37:54 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[SP_CHECK_MANDATORY_IN_OPDN]
@list_of_cols_val_tab_del NVARCHAR(255), @error_message NVARCHAR(255) OUTPUT
AS
BEGIN
--invoice type
select
@error_message='In header line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND isnull(OPDN.U_InvType,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND isnull(OPDN.U_InvType,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Invoice Type is missing'
-- num at card
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In header line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(OPDN.NumAtCard,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(OPDN.NumAtCard,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Vendor ref. number is missing'
END
-- transporter
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(OPDN.U_Transport,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(OPDN.U_Transport,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Transporter is missing'
END
--dealer
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(OPDN.U_dealer,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(OPDN.U_Dealer,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Dealer is missing'
END
--base price
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S') AND isnull(PDN1.U_BasePrice,0)=0
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S') AND isnull(PDN1.U_BasePrice,0)=0
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Base Price is missing'
END
--taxcode
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(PDN1.TaxCode,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S','L') AND isnull(PDN1.TaxCode,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Taxcode is Missing'
END
-- ed rate
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S') AND isnull(PDN1.U_EDRate,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S') AND isnull(PDN1.U_EDRate,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Excice Duty Rate is missing'
END
-- ed duty
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S') AND isnull(PDN1.U_EDuty,0)=0
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('M','D','S') AND isnull(PDN1.U_EDuty,0)=0
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Excice Duty is missing'
END
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND ISNULL(PDN1.U_MfgInvNo,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND ISNULL(PDN1.U_MfgInvNo,'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Mfg. invoice number is missing'
END
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND isnull(convert(nvarchar(10),U_MfgInvDt,112),'')=''
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND isnull(convert(nvarchar(10),U_MfgInvDt,112),'')=''
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Mfg. invoice date is missing'
END
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND PDN1.U_MfgQty=0
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND PDN1.U_MfgQty=0
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Mfg. invoice Quantity is missing'
END
if(ISNULL(@error_message,'')='')
BEGIN
select
@error_message='In line number(s), '+ substring
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
where
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND PDN1.U_MfgValue=0
order by
PDN1.LineNum FOR XML PATH ('')
),1
,LEN((
select CONVERT(char(2),PDN1.LineNum)+','
from
OPDN
inner join PDN1 on OPDN.DocEntry=PDN1.DocEntry
WHERE
OPDN.DocEntry=@list_of_cols_val_tab_del AND OPDN.DocType='I' AND OPDN.U_InvType in ('D','S') AND PDN1.U_MfgValue=0
order by
PDN1.LineNum FOR XML PATH ('')
))-1
)+' Mfg. Assessble value is missing'
END
if(ISNULL(@error_message,'')<>'')
BEGIN
return -1
END
else
begin
return 0
end
END

Hello Nabil
Could you explain what is the point of making PDN12.Trancat mandatory? I am asking this because at my end that field has got NULL value in all PDN12 table entries, and I am not sure if this field can be updated manually when creating a Good Receipt PO. Considering this, it seems that by making this field mandatory TN will block all Good Receipts from addition.
Regards

How to set field as Mandatory

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