I want to make deposit field mandatory in MB21

Hello Gurus,
can you help me in making deposit field mandatory in MB21 tcode.
Rgs,
Jayant.

hi Abhijit,
feild name : resb-lgort
program name : SAPMM07R
screeen number :0521
Please help.
Rgs,
Jayant.

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I want to make Requistioner field Mandatory in the Purchase requistion.

Whenever i create purchase requistion i want to make Requistioner field mandatory. I have checked the filed selection NBB and changed to mandatory and ME51 also made mandatory after that also whenever i create with ME51 PR is going to next screen without asking for requistioner.
Please let me know where actullay i have to make mandatory so that whenever i create it should ask the requistioner.
Thanks.

H,
You also select the field Requisitioner as mandatory for below field selection>
AKTH,ME51 & ME51N
Because always the field selection: mandatoey , display & optional    will work in
Setting Priority
    Hide 1
    Display 2
    Required entry 3
    Optional entry 4
SAM
Edited by: Saminathan Gopalan on Jun 22, 2010 3:25 PM

Radio Button to make other field Mandatory

I have two Radio Buttons that I want when clicked on (either one) to make a Number Field mandatory. I have viewed many websites on setting a mandatory field but the script I am using will not work. I have tried a couple ways of writing it but I seem to be missing something.
I have used this script in the Show of: click & change
Here is the script that I'm using right now.
if (this.rawValue==1)
AssemblyNu-1.mandatory ="error";
else
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And this one:
if (this.rawValue==2)
AssemblyNu-1.mandatory ="error";
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AssemblyNu-1.mandatory ="disabled";
Thanks,
HHud5757

So, I put a quick form together to test your code.
On the change event of the radio button list (not the radio button itself), I added:
if (this.rawValue == 1) tfTest.mandatory = "error";
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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.
so, all the necessary information in the invoice will be taken from preceeding doucments. Thats way in the order level we check for incompletion log. If any important data is missing in the order level then the succeding documents will not be created.
Thats way in the billing documents all the necessary information will come automatically either from preceeding documents or from master data.
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Hope this is clear.
Reward if helpful.
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Hi Mahesh,
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Assign the same group to those fields , say GRP
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Hello All,
I am new to SAP CLM, and I have requirement where one extended field in master agreement needs to be made as mandatory field.
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Prabhat

Hi
This could be achieved using Page Customization.Go to Setup-> User Interface-> Page Customization, open master agreement object (create new with UI ID:contracts.contract.ui.buyside.default if doesn't exist ) and add a new customization for extended field with Property set to Required.
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Mudit Saini

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The requirement is, the user should not be able to append a new Row, unless and untill he enteres the data in the column SOLD-TO. Now how do i acheive making this field madatory. Normally in Edit form view, we can go in customizing and flag Mandatory, for table view we don't have this option.
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Jagadish.G

Hi Jagadish,
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regards
Ismail
Edited by: Ismail Shaik on Oct 21, 2009 11:36 AM

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Regards,
Amar Reddy

Hi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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Need to make some fields mandatory in standard transaction XK01

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From configuration(SPRO) u can easily make some fields mandatory in XK01. Otherwise create a transaction varition for XK01 using TC SHD0.
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Srinivas Ch

Make Assembly field mandatory in IW24

Hi , This is Arvind NN ,
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Under Field Assembly i like to make that Assembly field Mandatory for both N2 and N4.
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Hi Aravind,
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How can i make reference field mandatory in MIRO screen.
Reference field is not available in field status group.
I have checkedthe reference number in RE document types in OBA7 .
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Sumeya offrin

Hi
Strange....what you did should work.
Was an accounting document created for this MIRO? Was it RE type?
Ofer

Is it possible to make department field mandatory in T.code KS01

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I need to make Department field mandatroy in Transaction 'KS01' Create cost center
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Bhaskar

Hi,
To add to above, Just check this point:
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Shiva

Want to Make the field as Mandatory in Forms

Hi All
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Rajkumar

Since we are using 11.5.9 , we cannot do the personalization.So i would like to do this thru custom.pll
So i am going to try this code
IF form_name = '<name of form>'
THEN
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, REQUIRED
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Is it possible to make Supplier field Mandatory in Shopping Cart (SRM7.0)?

Hi Experts,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
We are only using Shopping Cart functionality and most of the Material and services will have Contract & Pur. Info Records in ECC B/E system.
in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it.
If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then user MUST have to enter Supplier code & price manually and so we want to set the fields SUPPLIER & PRICE MANDATORY.
Is it Possible ? if yes , then how this can be done ?
Thanks
NAP

>
NarendraPatil wrote:
> Hi Experts,
>
> We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
>
> We are only using Shopping Cart functionality and most of the Material and services will have Contract & Pur. Info Records in ECC B/E system.
>
> in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it. - If the REQUESTIONER enter prefered vendor - it can create only PR IF NO SOURCING . if REQUESTIOTIONER selected fixed vendor - Then PO created .
here you are giving more control to REQUISITIONER department than Purchasing department.
>
> If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then user MUST have to enter Supplier code & price manually and so we want to set the fields SUPPLIER & PRICE MANDATORY.
you can validate any field to make mandatory...and spit error by doc check BADI.
>
> Is it Possible ? if yes , then how this can be done ?
>
> Thanks
> NAP
Though business allows REQUISITIONER wants to create PO directly from the shopping cart without BUYER intervention and WITHOUT Fixed vendor . no issues . Asimple logic to change preferred vendor 39 to fixed vendor 19 logic by doc change badi
so whenever REQUESTIONER assign a preffered vendor it can create a Purchase order.
Assigning source of supply decision is very critical to business . Business wants always it should be competetive best price.
Hope you understand ..

I want to make deposit field mandatory in MB21

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