Internal order field mandatory

Dear Experts,
we have G/L code which is using job work purpose, we need to make internal order mandatory for g/l code through FI postings and  MB1A transaction with movement type 201,   if do through in g/l master it will effect when posting FI transactions, when i do MB1A it is not trigerring, i made mandatory in movement type 201,  when ever we do with 201 for all g/l code it is trigerring,  we need only particular gl code with movement type 201,
how to do, pleae help me.
Regards
chandu.

Hi,
Will you please explain "make that field mandatory for that Field status group".In which transaction / SPRO we had to make it mandatory.Hope it is not in OMJJ.
thanks & regards
SAP learner.

Similar Messages

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    can you please explain the business need of getting a Purchase order number for while issuing the material with 221 /261
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  • Internal order field for Material P.O

    Dear Experts,
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    Because I want to link the Vendor with their respective budgets. In my case it is Employee Vendors. Once the budgets are assigned to an Internal Order and if it is linked to the vendor, we can control the expenses. Please advise if any other solution, if it is not as per standard.
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  • Internal order field Suppress

    Dear Experts,
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    Edited by: chandu on Aug 10, 2010 10:05 AM

    Hi Chandu,
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  • Internal order mandatory for gl code

    i want to make the internal order mandatory for all expense gl code . in which session i can do this please.
    I want to make the internal order mandatory for GL code , but for the same Gl code i also want to enter  some expenses without internal order also. Whether this is possible.
    By using internal order i want to capture a particular expense  a) employee wise  b) lead wise or project wise. we are using the f-43  where in we are able to enter for each entry only one order number , if i capture the expense lead wise not able  to capture employee wise.  is there any way where in i can input two internal order for one transaction.
    regards
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    Hi
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    Since you want to make internal order field mandatory not for all exp GL account, it is advisable to go for validation and not touch field status variant.Since it will impact all the GL account and posting key.
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    Create the above validation , at the time of F-43 it will prompt for internal order entry if meets the above conditions.Hope you have already activated the internal order field in the transaction for required posting key and the GL account field status , please make it optional only and not mandatory.
    SEceond question--
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    Like you want one entry employee wise and leadwise both then you can go for the below--
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    Hope this is clear to you.
    Cheers
    Mukta
    Edited by: MUKTAKUMARI on Aug 17, 2009 11:43 AM
    PS: Reason code you need to create in SPRO.

  • Maint Expense Budgeting througg Statistical Internal order

    Friends,
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    Om Tiwari

    Hi,
    No, maintenance order and internal oder could not be entered simultaneously into one document. You might use statistical WBS for this purpose; then, you can enter maintennance order for assignment and WBS for budget control.
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  • Cash Journal - Internal order mandatory

    Hi,
      We have setup a field status variant (ie) Z001, and made internal order as mandatory. when i post any document through F-02, the system shows that it is mandatory.
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    Regards
    Vasantha

    hi
    please verify whether configuration for "set up cash journal" is proper and the same GL account for which internal order is made mandatory in field status gr zoo1 is assigned in this configuration.
    reg
    ep reddy

  • Account Assignment field in Sales Order (Internal Order)

    Hi SD Guru's
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    Ravi

    Hi Ravi,
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