Make Shipping Point Require Field

Hi SAP Expert,
In Transaction Code VF04, can shipping point set to be mandatory ?
Currently i have found the solution, I'm using variant and make shipping point to be required field and set that variant at t-code SE93 (start with variant).
or maybe i need to create new roles for each user to default the shipping point?

I really think you came up with reasonable solutions.
Since VF054 is to handle billing what could be order or delivery based, not having Shipping point as a required field in the standard is a very understandable thing.
I would suggest to use transaction variants, but I can see you are already doing it. Great!
Leonardo De Araujo

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How to make Shipping point mandatory in VT01N transaction

my requirement is when we goto transaction VT01N and provide TransportPlanningPlant
and Shipment type , and click on delivery there is a field Shipping point which i need to make as mandatory.
or if the user wants to continue without Shipping point it should give some message and further processing should not be done.
is there any user exit/badi for this?
please let me know if there is any way other than transaction varient.

These are the BADIs/User Exits available. Also check for Enhancement points.
Enhancement
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
V56USTAT                                User-individual definition of transportation planning status
V56UNUMB                                Shipment number allocation
V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UCHCO                                Check shipments are complete
V56UCHCH                                Shipment processing: Check whether changes were made
V56TDLIF                                Filter Delivery Items for Shipment
V56SLDET                                Shipment processing: Leg determination
V56MVT04                                Extensions for Collective Processing of Shipments
V56LOCID                                Shipment Processing: Determine Location Identification
MV56AINI                                Initialization of transaction control for transportation
V56AFCCH                                Shipment processing: Check function code allowed
V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
V56FCOPY                                Shipment processing: Copy delivery data
V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
Business Add-in
BADI_LE_SHIPMENT                        BadI: Shipment Processing
BADI_V56N                               User Exit Transport - Message Determination
Alistair

How to make text box required field if checkbox is checked??

I have a web form that I need to look something like this:
(Checkbox) Check here if it is for an individual ID: (textbox) Required field if checkbox is checked and a numeric value
(Checkbox) Check here if it is for an organization ID: (textbox) Required field if checkbox is checked and a numeric value
(Checkbox) Check here if is neither (textbox is hidden and not required if "neither" is checked)
Currently the form looks like this: http://ncsu.edu/advancement-services/resources/researchrequest.html. The above information is going to go where it says prospect name and id number on the form. I would like to have the three checkboxes in a menu instead if that is possible.
How do I make the form do this? I created the form in the above link but I don't can't figure this one out.
Thanks so much in advance!!
Erika Roe

Sharmila,
My form is based on Master/Detail Table....I have chosen defalt layout ...Not a Custom form.
In this case,could you suggest me what I should do ?..The customer is very much insisting on that..
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Make PR a required field in PO

Hi,
Here's what I did..
Under Doc type, I defined doc type A's Field Sel as ZNBF.
Then under Define Screen Layout at Document Level, I created a new line named ZNBF. There I made the Purchase Req as required field.
Is this correct? I tried this but it's not working..
Thanks a lot

Dear Angela,
Under Doc type, I defined doc type A's Field Sel as ZNBF.
So your field sel is ZNBF....ok
Then under Define Screen Layout at Document Level, I created a new line named ZNBF. There I made the Purchase Req as required field.
Befor that just delete the ZNBF entry....Save and come out.
Now go the same screen again , and craete Dco type ZNBF by copying ZNBF from NBF fied sel key.
You have to double click on ZNBF..Now here make the Purchase Req as required field
Regards
Utsav

How to make ship to address fields mandatroy while creating sales order

Dear forum Members,
My client oraganizes trade shows and hence ship to address vries everytime when sales order is entered for the same sold to party.So one times ship to customer is used in the sales order and address is entered at sales order level. Please note that at master data level all address fields are suppressed for one time customer.Hence there is no question of going back to one time customer account group and making any field mandatory.
While changing address for ship to at order level, there are few fields which are mandatory, for example city is mandatory. I also want to make zip code and region as mandatory.where is this controlled?Please note that this is not account which controls this. i have already done lot of r&d on account group and transaction variants which are not controlling these fields at sales order level.

Hi Kanwal,
Only incompletion procedure will not suffice for your requirement.
You need to make the field mandatory wherein, if you dont enter, system will not allow you for enterin further fields. For this you should do the following:
Goto transaction SHD0, you will get a screen where you need to enter you Tcode "VA01"
Below you define a transaction variant (starting with Z).
On the next tab you have Screen Variant. Here you enter screen variant name, program name & screen number.
Then you click on create.
Its like as if you are doing some kind of recording. Finally you will reach to the screen where there are options available to make the field mandatory.
For your reference the program is SAPMV45A screen number is 4001.
Further screen are self explinatory.
Hope this should solve your requirement
Regards,
Dhananjay

How to make Measuring Point Description Field scrollable on the Detail Read Screen

In the Measuring Point Read Detail Screen (Rounds Manager), the description field does not have a scroll bar like it does on the Point Read Counter Detail Screen. This means that the end-user has to arrow-over to the right on the handheld device to see the entire description. We changed the transaction property to be the same as that on the measuring point field on the Counter screen but that did not resolve the issue. We are assuming that the field width is defined in columns but are not sure if columns is the same as pixels. It seems like there is some type of behind the sceens calculation based on the number of pixels used by the characters in the description. The transaction property does have word wrap activated but it seems to make no difference. Does anyone have any suggestions on what can be done to make the measuring point description have a scrollbar and have the description wrap? The Rounds Server is version 2.3.
Tags edited by: Michael Appleby

1. wall of unformatted code. Use \ tags when posting code.
2. you're not even asking a question. You're just saying "it doesn't work" and then you dump the code. What do you expect? That people now go to debug it for you?

Trying to make CFSELECT TAG required field

Anyone know why the validation is not working?
<cfselect name="org" required="yes"
validateat="server">
<option value="">Select Below</option>
<option value="test">Test</option>
<option value="test">Test1</option>
<option value="test">Test2</option>
</cfselect>

quote:
Originally posted by:
Ricky
Easiest Way
isn't the answer because cf ignores the "required" because
there is a value in the list that was populated with the query..
Next Easiest Way
Not an answer that I can act on so it would be helpful if
someone pointed me to an example so has some direction.
Hardest Way
Not an answer
I learned to write javascript by buying the book, "Teach
Yourself Javascript in 24 Hours" by SAMS publishing. Since it
sounds like this is not one of your strengths, you might consider a
similar approach.

Multiple Shipping Point in One Plant

Hello.
How to decide if we create another shipping point or not.
We have two warehouses, located far from each other.
The design is to have just one plant, and create two storage locations.
Should I make two shipping points for each warehouse and assign to just one plant?
Share you ideas...
Thank you,

Dear Deriada Gemma
Shipping point requirement is based on physical locations from which shipment is done, in case you are using Logistic execution then based on shipping point shippings will be done.
If you have two wh and want to create seperate deliveries for both wh use two seperate shipping points
you can automatically determine based on plant, loading group and shipping condtion.
from help you will find few other reason for which seperate shipping point decision can be made
list list, printing ...etc
Define, copy, delete, check shipping point
In this step, you define the shipping points in your company or edit
    shipping points that already exist. In order to adapt the functional
    scope of a shipping point to the organization in your company, you
    should process the following check list:
o   The shipping point is the top level in the organization for
        shipping.
o   A shipping point can be allocated to several plants.
o   A shipping point can be divided into several loading points.
o   A delivery is always initiated from exactly one shipping point.
        Thus, all items of a delivery belong to one shipping point. Groups
        of deliveries also belong to exactly one shipping point.
o   You can influence delivery scheduling via allocation to departure
        zones.
o   The shipping point can be proposed automatically during order
        processing depending on the plant, loading group and shipping
        condition.
o   A shipping point has an address.
o   The shipping point is used as a selection criterion for lists of
        deliveries and the work list deliveries.
o   The shipping point is used as a selection criterion for processing
        deliveries like printing, picking or goods issue.
o   You can determine the printer destination for messages differently
        for every shipping point on account of shipping documents.
Regards
Jitesh

FI-AP (vendor master group, Zip code required field)

Hello SAP Guru's,
I am working on Vendor master data groups and my client asked me to make the zip code field mandatory. When i go to "define account groups with screen layout- vendor name-general data- address, i don't see a tab for Zip code to make it a required field. However, i checked Postal code, city field and make it into a required field. Is zip code = Postal code, city? or do i have to contact other programmers so they can design this functionality in SAP?

Dear,
yes, I also confirm You that the Zip code is the Postal code.
So please go to IMG --> Define Account Groups with Screen Layout (Vendors)
and for Your Account Group do the following setting:
double click on General data --> double click on Address
and define as Required entry the field Postal code, city technical names:
City LFA1-ORT01
Postal Code LFA1-PSTLZ
I hope this helps You.
Mauri

How to require field input using the this.mailDoc function

I have a this.mailDoc script in a form I'm putting together. It's working fine, but what I'm needing are instructions on how to require certain fields to be filled in before the this.mailDoc can execute. I know how to do this using the stock Submit Form button, but that won't work for me in my particular situation. Thoughts?

You have to use your own validation function to make sure the required
fields are filled-in.
I've posted some code that does this on these forums a while ago... Try
searching for "validate required fields".

Shipping point in STO PO and RTV PO want to make mandatory

Hello,
For Stock Transport purchase order of UB document type and Returns purchase order i what to make shipping mandatory.
I have tried in field setting, however there is no such option to set.
if you know any way to set the shipping mandatory please let me know
Thank you
Bhima

SPRO-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level
Here in UBF make it required entry.
Sachin

Shipping point field and associated table...

Hi,
Can someone tell me the field and table asscoiated with shipping point ?
Also which transaction code we use for printing smartform for Bill of Lading ?
Thanks.
Regards,
Tushar.

Hi Tushar,
some of the related tables which i found for Shipping point are <b>VTTK & VTTP</b> tables
For the required tables and fields download this document from
http://www.sap-img.com/sap-download/sap-tables.zip
and look at the SD tables tables to know the shipping details..
Reward if it helps
Regards,
Santosh

No possible entries exist for this field for Shipping Point

Hi gurus,
I require the Shipping Point to be automatically determined in the Sales Order. Except this is not happening, I then attempt to manually select a Shipping Point in the line item of the Sales Order and receive the following error (in green)
"No possible entries exist for this field"
The Material Master has the Loading Group assigned.
The Sales Order Type has the Shipping Condition assigned (so does the Customer)
The Plant is assigned to the Customers (no CMIR created)
The combination of the three are entered in the 'Shipping Points Determination" table in SPRO with a Proposed Shipping Point AND a Manual Shipping Point.
Except I can not choose either of them as a Shipping Point in a Sales Order.
Anyone have the knowledge to understand why I can not select a Shipping Point?
Thanks

Shipping Point Determination
Shipping points are independent organizational units that are linked to a plant and represent the point of departure or receipt of materials.
Check if shipping point is defined and assigned to plant or not by going to:
IMGEnterprise structureMaintain structureAssignmentLogistics executionAssign shipping point to plant
IMGSDShippingBasic shipping fncsShipping point determination.
The shipping point is determined based on the shipping conditions, which are either entered manually in the sales order or are copied from the customer master record (shipping screen 01=as soon as possible, 02=standard, 03=collective processing). The shipping point is also determined by the loading group (0001=crane, 0002=forklift, 0003=manual), which is copied from the material master record, and the delivering plant of the line item in the sales order.
Regards,
Rajesh Banka

How to make a field in sales order a required field

Hi,
How do i make a certain field in sales order a required field. I want to make the assignment field in accounting tab a required field. How do i configure this.
Thank you.
Rachelle

In you know the Transaction and screen Variant Configurations.
Use T-code SHD0
Put your Sales Order t-code There : Va01
Then Select the feilds or tabs whatever you want as mandatory , optional.
Customize as per your requirement and save the variant.
Next GO to the Sales Document types :
There In the Transaction flow you will find at variant feild.
Assign this variant there.
Next when ever you do sales Order for that Document type the feilds will be taken in the fashion of the variant.
regards,
SAP SD

Unable to make Postal code as required field in Vendor master creation

Hi,
We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
Could you please provide the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
Regards
Mani Prasad

Yes, it is country specific. It will affect in vendor masters as well Customer masters.
You have two options now :
Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
The following user exits exist for vendor master records:
o Check entered data before saving
Please refer to the interface description of the function module to see which data is available.
If we found any other solution we will let you know the same.

Make Shipping Point Require Field

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