Incompletness procedure for Opportunity at the item level

Hello All,
Have you already worked on the Incompletness procedure for Opportunity at the item level ?
I have the following request : product must be entered in the opportunity otherwise a message of error must appear
I have used the following data in Incompletness procedure (which is assigned to the transaction)
- Object name = ORDERADM_I
- Field name = ORDERED_PROD
- Relevance = Header and Item
The result of this is : when I enter the product in the opportunity, the message of error saying that "Transaction is incomplete: Enter Product" doesn't disappear, whereas the product and quantity are in
I have done another test, if I enter for Relevance = "Item" intstead of "Header and Item", the message of error doesn't appear at all in the transaction. So I can save the opportunity without getting a message...
Any thoughts ?
Thank you for your help

Can you validate if the customizing setting for screen sequence control exists.
Use transaction CRMV_SSC.
you should have a corresponding entry that matches your incompletion log entry.

Similar Messages

  • How to disable the link for Credit -check at item level

    Hi Experts,
    I have an issue tht we want to make a block to the link available for
    credit-release at item level. In the view of the item, when we select the item
    in edit view we have a button saying MORE and in tht we have CHEC CREDIT RELEASE.
    We want to disable this.
    I found tht if we made some changes in do_prepare method, we can solve this issue.,but i was
    check fi anyother way we can do it.
    Awaiting for the replies.
    Thanks,
    SA

    Hey Saurabh,
    If you dont want the functionality occurred due to that button, just simply comment the event handler code for that particular button. That will definitely help.
    Let me know if that work.
    Regards,
    Shobhit

  • Incompleteness Check for Opportunity (Product filed as mandatory)

    Hi all,
    My client requirement is  force an employee to enter a product while he is creating an opportunity.
    Incompleteness procedure we are having the
    Field name  :  Oppor_h
    Could u suggest anyone to implement this.
    Regards
    sathish

    Hi Satish,
    Incompleteness procedures are applicable to both, Transactions as well as Business Partners, as both are business objects.
    Now, the point is what procedure is triggered when. Now, say, you have assigned an incompleteness procedure to a transaction (ZTRANS_PROC1) as well as to a business partner (ZBP_PROC1).
    The answer is, when you are in the process of creating or modifying an instance of an object, the respective incompleteness procedure is triggered, which means, if you are modifying or creating a business partner, then the incompleteness procedure that is assigned to the business partner (ZBP_PROC1) will be called and the respective field/s will be checked for incompleteness.
    Similarly, if you are modifying or creating a transaction, then the respective incompleteness procedure that is assigned to the transaction/item category (ZTRANS_PROC1) will be triggered. Here ZBP_PROC1 is not called as the business object in question, is the transaction and not the business partner.
    I hope I have answered your question.
    Regards,
    Nelson.

  • Standard Condition type used for Manual freight at item level

    Hello Gurus
    Can you please tell me the standard condition type used for entering freight manually at header as well as item level.
    Warm Regards
    Prashant Joshi.

    Prashanth,
    The freight Conditions that we use in Sales are two types
    HD00 - Header Level, wherein we have no access sequence
    KF00 - Item level, Wherein we have access sequence  KF00 - Freight
    But you want the condition types to be maintained manually, then you need item details screen of the respective condition type HD00/KF00 using Tcode V/06.
    Inside that Manual entry as "C". Similarly you need to maintain or activate "Manual" Indicator in pricing procedure. Then you can enter the freight Manually.
    Note:
    The difference In applying at the header level and item level is if you enter freight value at the header level it is applicable to all items in the item level. But if you want to apply freight  we can give freight to each item or selective item.
    Regards
    Sathya

  • How to do the reversal in the item level of a (delivery)document?

    hi friends,
    Is there any way to put reversal, at the item level for the document already posted ?
    Do we have any standard funtion module or BAPI to pass value from the editor ?
    My task is, I want to do the reversal in the item level of the (delivery)document.
    I tried with the BAPI - BAPI_ACC_GL_POSTING_REV_POST, but this is reversing the whole document. but I want to reverse in line item only.
    please suggest me.....
    Quick replies would be rewarded.
    Thanks in advance.
    Regards

    Hi Rob,
    yes, what you told is right. I want to do the same. I will first reverse the particular line item and will post the correct entry. but here, I need to do that for a huge number of document. It will be good if I pass the values using a funtion module or a BAPI to reverse. So, I want a Funtion Module or BAPI to process it.
    anyway, after reversing the document, I am going to post the document with correct entry.

  • Notes at the Item level is not getting Copied

    Hi All,
    When a quotation is copied by clicking on the "Copy" button, the new quotation has all the Notes copied at the header level. But all the Notes maintained at the Item level dosent get copied.
    The Copy control has been maintained between the Item Category (ZAGN to ZAGN) and a Copy Routine 9REVQT is maintained.
    Help in this regard would be appreciated.
    Thanks
    Srinivas

    Hi Thomas,
    Thanks for the reply.
    I tried that but looks like it doesnt work as we are not creating the follow up but copying a quote. Once copied the new quote doesnt have the notes maintained at the item level.
    Could you please tell me what would be the "Reference Text Type" for the notes maintained at the item level (As shown in the attachment)?
    Regards
    Srinivas

  • How to get the nber of POs at the item level?

    Hi all,
    I am running BI 7 and SRM 5.5. I am using the standard PO History cube.
    I have a report where I filter on items values only (no header) since I want to report by - let's say - product category.
    In my char part, I will have: Date | product category
    In the KF part, I have: Ordered Amount | Nber of POs
    In the flow, PO amount is stored at the item level while the nber of POs is stored at the header level. By running the report, I get the ordered amount information but 0 for the nber of POs.
    How could I get the "Nber of POs" information in my case? Maybe it is not that easy (looking the following example).
    PO1 - Item 10 - Product Category A
    PO1 - Item 20 - Product Category B
    PO1 - Item 30 - Product Category C
    PO2 - Item 10 - Product Category D
    PO2 - Item 20 - Product Category A
    PO2 - Item 30 - Product Category A
    Here I would be happy to have:
    Date | Product Category A | Amount | 2 (PO1-PC A + PO2-PC A)
    (but how BI knows that we are dealing with 2 POs?)
    Thanks in advance - chris

    Hi
    Check whether counter infoobject Number of items is availbale in MCEKPO ,if so just drag into left side and do this enhancement for 2LIS_02_ITM.
    Create  a number of item field in the cube and update with value 1 referring the Item number
    In query it may reduce query runtime performance
    This will just update 1 for every instance of item and you can aggregate them in your query whatever level you require
    Regards
    N Ganesh

  • How to move the item level details to line item in the Purchase order form

    Hello,
    I am in SAP SRM7.0 system, my customers requirement is that the item level details like MPN (Manufacturer Part Number) etc.. should be moved to line item field in the Puchase Order.
    Can any one give me susggestion on this. This is not the correct forum for this thread but still pls post the link of related threads which may help in this regard.
    Regards
    Madhan

    HI Masa,
    THanks a lot for your reponse, in the option given by you i could find it to make visible or required but there is clue on moving the MPN to item field in the line item level. Can you give more input on this.
    Regards
    Madhan

  • Surcharge at the Item level in variant configuration

    Hello,
    I have created a pricing condition for the surcharges at the item level and i can see the surchage being added up to the total value in the sales order. But when i create a invoice the condition value for the item is not being copied into the invoice, Only the condition type VA00 is copied. Please let me know if i am missing something. Thanks in advance.

    Hi,
    In T.Code VTFL, check what is maintained for field Pricing Type. If it is B then change it to G or depending on your business select a suitable value.
    This should resolve your issue. Let me know in-case the issue still persisits.
    Regards,
    Rohan Gudavalli

  • How to change the product category on the item level of a Sales order

    1) For each product there are Basic Product Hierarchy and Sales Product
    Hierarchy.
    2) when creating sales order, system gets the Sales Product Hierarchy
    on the Item level with the default logic.
    So our question is: how to change the logic to let system get the Basic
    Product Hierarchy on the Item Level.

    Hi,
    I believe the POSTING DATE will appear on the accounting document
    In the Accounting document, the posting date will be based on the  Billing date.
    Please let me know if you need any more details
    santosh

  • Read Combination segments for material account from item level

    Dear Value Consultant,
    Read Combination segments for material account from item level
    "For any inventory transactions"
    Is there is away to read the material account from item level , to affect the real combination segments not general combinations segments from item master or organization
    Business Impacts :
    All inventory transaction for all item will affect the same combination segments for material accounts
    After I transfer to GL, This not helps me to differentiate the balance for material value is related to any item category
    Also for Budget Wise , I want to map the budget on combination level for materials accounts , and this not actualize without affect the real combination for material accounts in subledger ,
    Thanks

    I have not seen any client asking for this, but you can consider Costing Hooks to create your own accounting engine for inventory transactions. Hope you are taalking about standard costing. In such case, costing hooks are available in Oracle for you to write your own accounting.
    Even better in R12, you can do this with setup in SLA.
    Thanks
    Nagamohan

  • Advice with Incomplete procedure for Freight Condition re.Certain incoterms

    Hi
    I need some advice on how to create an Incomplete procedure for a specfic freight accrual.
    BUT i only require it to be incomplete for certain Incoterms ........
    For example i have not entered freight condition record, and the customers incoterm is CIF, - i wish for this sales order to be flagged as incomplete
    However for a different sales order I have not entered a freight condition record, and the customers' incoterm is EXW, - I wish for this order to be clased as OK and Complete, as a Freight accrual is not required against EXW incoterm orders
    Has anyone come across this problem before ? - if so how have they rectified this ?
    Any help/ advice would be much appreciated
    Tony

    Hi,
    You can just write a routine with the help of abaper in VOFM.
    And assign that routine in requirement field in the pricing procedure for that condition type.
    To create a new routine in VOFM please go through the belo wlink.
    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
    Hope this will resolve your issue.
    Regards,
    Krishna O

  • Incomplete procedure for PO

    Dear All,
    I would like to know that if it is possible to set an incomplete procedure for creation of purchase order. I'm not talking about settings for mandatory fields. You know in SD you can customize the incomplete procedure. So when some fields are missing, SAP doesn't allow you to create the sales order. A new screen comes up and shows you the fields that you need to enter. I woluld like to know that if there is a similar configuration for PO as well ?
    Thanks in advance..

    Hi,
    You need to work this with abaper to set up validation for the specific field(s) you need to set as required. You can insert this in the exit for purchasing doc.
    Regards,
    Bayu

  • HT1751 I am trying to backup my iTunes library onto an external hard drive but it won't complete due to 'insufficient privileges for some of the items'. Am I doing something wrong and is there a solution to this problem?

    Hi All,
    I am currently trying to backup my iTunes library onto an external hard drive so that I can copy it onto my new Macbook Pro. I have been following the steps posted on the Apple website however each time I get a dialogue box stating:
    'The operation cannot be completed because you do not have sufficient privileges for some of the items'.
    Is this because I have items that were bought under another persons iTunes account? If so, is there a solution to this problem? Or am I doing something completely wrong?
    Thanks in advance,
    Sbrooks19

    Go through the below forum with similar issue and follow the process mentioned by "Macjack" in the beginning.
    https://discussions.apple.com/thread/4499820

  • In trying to update to Firefox 3.6.11 on an intel mac g5, I get this message: the operation cannot be completed because you do not have sufficient privileges for some of the items -- any suggestions? thanks!

    In trying to update to Firefox 3.6.11 on an intel mac g5, I get this message: the operation cannot be completed because you do not have sufficient privileges for some of the items -- any suggestions? thanks!

    You can try to repair the permissions for the Firefox application files and folders.
    You can also do this:
    * Download a new copy of the Firefox program: http://www.mozilla.com/firefox/all.html
    * Trash the current Firefox application to do a clean (re)install.
    * Install the new version that you have downloaded.
    Your profile data is stored elsewhere in the [http://kb.mozillazine.org/Profile_folder_-_Firefox Firefox Profile Folder], so you won't lose your bookmarks and other personal data.

Maybe you are looking for

  • Autonumber Format. 01, 02, 03...

    Hello , Simple question;  can you format numbering in the Paragraph Design, Autonumber Format to count 01, 02, 03... 10, 11 etc.?

  • How to handle OOME in OSB/ALSB

    In WebLogic the advice on OutOfMemoryError is to restart the server via the panic action in overload configuration. However, in OSB an OOME is always caught by an OSB errorhandler, so I think that leaves you with the following options 1. in all your

  • Pict download destination?

    I've a small ssd. My new camera has large files. How can I designate an external usb drive to receive the picts from my camera in iphoto?

  • Monitoring http adapter

    hi if message is picked from source and not reached xi how we will monitor for http adapter. regards raghu

  • Succesful 2.0 update.. Now BLUETOOTH problems!

    You can pair a device with bluetooth (ie car/earpiece) then it will not work or connect.... You have to hold it up to your ear...AND GET A TICKET FOR DRIVING AND TALKING.... A$$le at it's finest. FIX IT