IW42 - Overall Completion Confirmation - Field Selection

I have what seems to be a common requirement, but as yet have not found a good solution to it in standard SAP!
Following the creation of a profile for  transaction IW42 - Overall Completion Confirmation, which includes the screen areas for notification Items, Causes and Activities the user has a requirement to make the catalog codes mandatory.  The usual configuration settings in OIZN (Set field selection for completion confirmation) do not apply to these screen areas.
I'd appreciate any suggestions as to the simplest method of achieving.
Many thanks.

Russ,
  I don't think it could be accomplished through configuration or through Transaction variants.
I think the simplest way to accomplish this would be by using one of the below user exits according to your needs.
CONFPM02: Customer-specific entry checks 1
CONFPM03: Customer-specific check by operation selection
CONFPM04: Customer-specific entry checks 2
The other option would be to use the Implicit enhancement functionality(If you are in EC C6.0 or above)  to modify the table control field attributes dynamically.
Regards
Narasimhan

Similar Messages

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    kindly guide me as soon as possible.
    Regards

    hi shah
    while entering the individual operation ocnfimration based on the setting all components will be displayed.ie if you mark materials allowed in the settings for control parameters for completion confirmation.if you check that selection it says it has no effect on overall completion confirmation.
    hence while entering overall confirmation when you find the operation just select the operations and select the <b>Actual data</b> button it will reflect the comonents assigned to the operation
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  • Field selection layout - MM

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    hi
    mat master   OMSR and oms9
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    I want to change the indicator of one field from "ready to input" to "required"..But i couldnt understand exactly the hierarchy under "Set Field Selection for Completion Confirmation"  tab in SPRO. there are 3 parts under that tab;
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    and i also couldnt find the name of my field which is about "codes for causes"..
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    Russ,
      I don't think it could be accomplished through configuration or through Transaction variants.
    I think the simplest way to accomplish this would be by using one of the below user exits according to your needs.
    CONFPM02: Customer-specific entry checks 1
    CONFPM03: Customer-specific check by operation selection
    CONFPM04: Customer-specific entry checks 2
    The other option would be to use the Implicit enhancement functionality(If you are in EC C6.0 or above)  to modify the table control field attributes dynamically.
    Regards
    Narasimhan

  • Confirming capacities in completion confirmation (IW41/IW42)

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    Rogério Reis

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    Rakesh

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    hi
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  • Field selection for plant parameters

    In plant parameters - in external procurement tab-i want to change field selection for Account assignment for non valuated materials field to optional,.Presently it is required field
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    Hi
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    regards,
    Edited by: Raju DS on Dec 4, 2008 7:47 AM

  • Field selection for Blanket PO

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    Hi Swapna,
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  • MIGO field selection - vendor batch number

    I created a new movement type by copying from the standard SAP movement type 501 (GR w/o purchase order).
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    Thanks!

    I am afraid I must confirm that, as you have already seen, it is not possible to enter a Vendor Batch (LICHA) in a goods receipt without reference to the purchase order with the movemement types 501, 511 or 561.
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    As stated in this note, under the 'System response after the note is implemented' section:
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      can no longer be seen in the display of the material document for the
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  • Please help me in completing the remaining select statements

    1.     Based on the selection made from the selection screen, get PO Number (EBELN), Company Code (BUKRS), Vendor (LIFNR), Vendor Name (ZNAME1), PO_Date (AEDAT), PO Creator (ERNAM) from EKKO table
    2.     For the corresponding PO number (EBELN) from EKKO table, get  PO Item Text (TXZ01) from EKPO table
    3.     For the corresponding PO number (EBELN) from EKKO table, get PO_Iten_No(EBELP), from EKPO table
    4.     For the corresponding PO number (EBELN) from EKKO table get the GR_Posting Dt(BUDAT) from EKBE table when PO History cat (HCT-EKBE) is equal to “E” .
    a)     For getting the first GR Posting date and first Invoice posting date, sort the column (BUDAT) of table, get the 1st GR_Posting_dt(BUDAT) when PO History cat (HCT-EKBE) is equal to “E”  AND get the 1st Inv_Posting_Dt(BUDAT) when PO when PO History cat (HCT-EKBE) is equal to “Q” For this corresponding invoice date (when when PO History cat (HCT-EKBE) is equal to “Q” ) get the invoice number (BELNR) .
    b)     IF  1ST GR_POSTING_DATE < 1ST INVOICE_POSTING_DATE, DO NOT DISPLAY THE RESULT
    5.     For the corresponding PO number (EBELN) from EKKO table and Invoice_No (BELNR) (from step4,a),get Inv_Creator (ERNAM), Inv_Amount(REEWR), Currency (WAERS) from EKBE table when PO History cat (Hct-EKBE) is equal to “Q”
    6.     For the corresponding PO number (EBELN) from EKKO table and invoice No (BELNR) from EKBE, get the Reference Document Number (XBLNR) from RSEG table.
    for this i have written
    select ebeln bukrs lifnr zname1 aedat ernam
                                          from
                                          ekko into
                                          table itab_ekko
                                          where bukrs = p_bukrs
                                          AND   lifnr IN so_lifnr
                                          AND   aedat IN so_aedat
                                          AND   ekgrp IN so_ekgrp
                                          AND   ernam IN so_ernam.
      IF NOT itab_ekko[] IS INITIAL.
        SELECT ebeln  ebelp txz01 FROM ekpo into  TABLE
                        itab_ekpo
                        FOR ALL ENTRIES IN  itab_ekko
                        WHERE ebeln = itab_ekko-ebeln.
      ENDIF.
       IF NOT itab_ekko[] IS INITIAL.
        SELECT ebeln budat   FROM ekbe into  TABLE
                        itab_ekbe
                        FOR ALL ENTRIES IN  itab_ekko
                        WHERE ebeln = itab_ekko-ebeln
                              AND bewtp = 'E'
                              AND bewtp = 'Q'.
      ENDIF.
      SORT itab_ekbe by budat.
      read table itab_ekbe index 1."to get first invoice posting date.
    please halp me in completing remaining code

    Hi
    select ebeln bukrs lifnr zname1 aedat ernam
    from
    ekko into
    table itab_ekko
    where bukrs = p_bukrs
    AND lifnr IN so_lifnr
    AND aedat IN so_aedat
    AND ekgrp IN so_ekgrp
    AND ernam IN so_ernam.
    IF NOT itab_ekko[] IS INITIAL.
    SELECT ebeln ebelp txz01 FROM ekpo into TABLE
    itab_ekpo
    FOR ALL ENTRIES IN itab_ekko
    WHERE ebeln = itab_ekko-ebeln.
    ENDIF.
    IF NOT itab_ekko[] IS INITIAL.
    SELECT ebeln budat FROM ekbe into TABLE
    itab_ekbe
    FOR ALL ENTRIES IN itab_ekko
    WHERE ebeln = itab_ekko-ebeln
    AND bewtp = 'E'
    AND bewtp = 'Q'.
    ENDIF.
    SORT itab_ekbe by budat.
    read table itab_ekbe with key HCT = 'E'."to get first GR posting date.
    loop at itab_ekbe where HCT = 'Q'.
    addped itab_ekbe to temp_itab_ekbe.
    endloop.
    read table temp_itab_ekbe index 1. " to get first invoice posting date
    if itab_ekbe-budat < temp_itab_ekbe-budat.
    exit.
    endif.
    *point 5
    select ERNAM REEWR WAERS from EKBE
    into corresponding fields of table i_temp1_ekbe
    for all entries in itab_ekko
    where ebeln = itab_ekko-ebeln.
    loop at i_temp1_ekbe.
    loop at temp_itab_ekbe where ebeln = i_temp1_ekbe-ebeln and
                        belnr = i_temp1_ekbe-belnr.
    if sy-subrc <> 0.
    delete i_temp1_ekbe.
    endif.
    endloop.
    endloop.
    *Point 6
    select XBLNR form rseg
    into corresponding fields of table itab_rseg
    for all entries in i_temp1_ekbe
    where ebeln = i_temp1_ekbe-ebeln and
          belnr = i_temp1_ekbe-belnr.
    regards
    Aditya

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