Make the address field in delivery address tab as mandatory

Hi, I want to make the address field in delivery address tab as mandatory for the combination PO type NB and accouting type F. The customer exit EXIT_SAPLMMDA_001 is not getting triggered for this. So could you please help me with this. I am trying to find a BADI.

I assume you are not in a global working company.
There are many countries in the world which do not have formal region codes and do not use tax jurisdiction codes.
So making all the fields mandatory would disturb others that are not even able to fill something.
I do not really understand the rational behind this, because the address fields are always filled, either from your plant address or (if maintained) from the storage location address, or from address of ship-to party of sales order in case of third-party POs.

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Use of Address field in Delivery Address tab of Purchase Order

Hi,
In Purchase Order, there is field Address in Delivery Address tab.
How can we maintain Address in SAP.
Also in what scenario we use the Address.
My understanding is:
We have marinated the Plant Address as Sec-59, Gurgaon and while creating the Purchase Order, the System picks up the same address as mentioned in the Plant Configuration. Now we to deliver the Material in , say, Sec 69 in Gurgaon, in this case the concept of Address is used.
Please correct/ confirm my understanding
Regards,

Hi,
Thanks for the reply.
I have created the address and is working fine.
Here we have got some confusing scenario:
We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai). Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
What can we suggest to convince the Client?
Regards,

Customer Field in Delivery Address(Reference data, item)tab under Ite in PO

Dear experts,
While creating a PO in line item level, under the "Delivery Address" tab, we are able to see the Vendor option and the Address option for selecting the delivery address in the PO. We are unable to view the Customer Option even though we have maintained the optional entry in table T162(Reference data, item).
We are only able to see the Customer option in the display mode, but unable to see in the create or change mode.
Please advise is there any other setting is required for getting the customer field under billing address tab under line item in create and change mode so as to be able to select customer code directly.
Regards
Sai

no answer

How to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO?

Hi Experts
i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
i am doing below steps for this.
1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by using append structure.
2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
then click on "Metadata for Fields of Substructures and Table-Like Enhancements"
add the below entry
Bus. Object Set Type : I am trying 7 and 29
Structure Field Name : ZZfield
Bus. Object Type       : BUS2121/BUS2201
Set Level                    : Item
Field Visible : Check box should be checked
Field Enable : check box should be checked
Can anyone has the idea of this?
Thanks
Rohit

Hello Rohit,
Please create a enchancement for component /SAPSRM/WDC_UI_DO_SHIPTO.
Add new input field and label in view V_DODC_SHIPTO.
Bind the input field value with field ZZfield from structure /SAPSRM/WDC_UI_DO_SHIPTO in the context node SHIP_TO .
Regards,
Neelima

Address no. in delivery address tab of purchase order

I want to know where is delivery address maintained. I am creating a po with item category K.
I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
I want to know what is the tcode for maintaing address.
Is this customisation or master data maintenance.

Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
Plants and storage locations have addresses in the system.
With what respect we will maintain address in tcode MEAN.For example plant. ?????
Because in MEAN I create address and save but how this address will pick up in PO.
Edited by: KiranCG on Dec 8, 2011 7:41 AM

How to make the Reference field in the in Accounting Tab a required field.

Hi,
Can i make the REference field in the Accounting tab required. I want to enter contract number from RE in that field.
Thank you.
Rachelle

Hi,
Goto t.code OVA2 select A-sales header and then click on procedures in the left--> select the procedure in which you want to incolude this field and new entries the table name is VBAK and field is XBLNR for the reference field in the accouting tab and accordingly assign the status 01 or 02 as per your requirement.
Then you need to assign the incompletion procedure to the sales document type in VOV8.
Regards,
Gopal.

How to make the text fields as mandatory (in 'notes and attachment' tab)?

Hi,
We have defined some Fixed Values for texts under IMG>SRM>SRM Server>Cross Application Basic Settings>Text Schema>Define Fixed Values for Texts, for a certain transaction type of RFx responses for a text schema.
Because of this, the bidder can choose one of these fixed values for texts. This is perfectly working fine.
Now the question is, we want to make the texts fields as mandatory. i.e. The bidder should not be able to submit the responses if certain texts are blank.
Is there be any BadI for this?
GH

You can use BBP_DOC_CHECK_Badi for this field validation using a filter value RFx/Bid (I ont remember exact word).
Regards,
Jagadish.

Make the currency field in SOCO editable

Hi All:
PDP Scenario
I have a requirement to make the currency field in SOCO. I did try to control it in SPRO > SAP SRM > Cross-App > Extensions and Field Control > Configure Control for Fields on Item Level > Metadata for Fields on Item Levels, but did not work.
Configuration Entries:
Field Name: Currency
Object Type: BUS2121
Transaction Type: " "
Field Visible: Checked
Field Enable: Checked
Field Required: Unchecked
Any input is appreciated.
Thanks: Mike

Hi Mike,
You were almost at the right spot:
SPRO > SAP SRM > Cross-App > Extensions and Field Control > Configure Field Control > Configure Control for Fields of Substructures > Metadata for Fields of Substructures and Table-Like Enhancements
Entries:
Set type: SI
Field name: Currency
Obj Type: AO_SOCO
Set level: ITEM
Field Visible: Checked
Field Enable: Checked
Field Required: Unchecked
Perhaps you also need to check the "post-editable" field...
Hope that works!
Best regards,
Jos

How to make the Deprtmnt field in the cost center master data as required ?

Dear Experts,
I want to make the Department field in the cost center master data as required field.....how do i do it?
regards
Suresh

Hi Eli,
Thanks for the quick reply
while creating the Cost center itself the field should come as required field........can that be met with this enhancement?. Because the transaction code being used int the enhancement is for change mode but i want this feature in create mode itself.
thanks
regards
Suresh

How to make the payroll field in the assignment screen mandatory using personalization ?

I am trying to make the payroll field required in the assignment screen using personalization , but it's not working, can anybody assist me ?
Thanks.

Hi,
Navigate to Assignment Screen. Help > Diagnostic > Custom Code > Personalize
Create a new item : say "Mandatory Payroll Name"
Condition:
Trigger Event:WHEN-NEW-BLOCK-INSTANCE
Trigger Object: ASSGT
Actions:
Object type: Item
Target Object: ASSGT.PAYROLL_NAME
Property Name: REQUIRED
Value: TRUE
Apply / Save.
Exit form and re-enter Assignment Screen to check.
HTH.
Regards,
Rajen.

How to make the description field as mandatory in IW31 T.code

Hi All,
My requirement is make the Description field as mandatory in T.code: IW31
That field is CAUFVD-KTEXT.
How to make this field as mandatory,
I tried with BADI: IWO1_SCREEN_MODIFY
And some customer exists also (ZXWOCU04, ZXWOCU09) but unfortunately I couldnu2019t reach my functionality
Can any please help me to reach out my functionality?
Thanks and Regards,
Rambabu.

Dear Friend,
go to spro - plant maintenance and customer service - maintenance and service processing - maintenance and service orders - define field selection for order header data(pm) -Field Selection for Order Header Data and Reference Object
here keep CAUFVD-KTEXT is mandatory for your order types.
Regards,
pardhu

How to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?

Hi,
how to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?
Rg,
Karthik

Hi Kamal,
This note steps will no validation that the user actually enters a value and the message will be created even if this 'required field' is left blank.
Any other way to validate the enter a value also?
Rg,
Karthik

I would make the signature field read only until something is entered in the mandatory fields.

I would make the signature field read only until something is entered in the mandatory fields.

Mina,
You can use LiveCycle Designer's Action Builder to easily achieve this.
Please go through online documentation for the specific version of LiveCycle Designer that you are using.
It is intuitive and very easy to use Action Builder (You will find this option under Tools Menu item of Designer).
--Santosh

Customer Field in 'Delivery address tab of PO - ME22n

I am seeing customer field entered for some PO's and the field is hidden for few in delivery address TAB. How to enter customer in delivery address TAB? Kindly help me.
Thanks

Hi
Can you tell me the resolution
Regards
rajeev

Activate Customer field in delivery address in PO item screen

Dear Experts ,
In PO Item details ,delivery address tab , I want to activate the customer field ( between the address & Vendor tabs ) .
Please tell me where can this be done ?
Regards
Anis

Hello Jurgen ,
Thanks for the response .
Our basic requirement to have a customer number tagged with a PO item is to have a retrospective analysis report to know what services /material & amount have been spent in order to facilitate a customer. These are freebies that the company provided the customer, but its analysis would help the us to understant customer wise freebies / facilities provided.
It would be great if you could tell us the way to activate the customer number field in the PO item details . Using address does not serve the said purpose .
Thanks & regards ,
Anis

Make the address field in delivery address tab as mandatory

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