Making delivery note field as mandatory in MIGO

Hi,
  I have a requirement to make the fieldd "delivery note" as mandatory in MIGO. Any tips on how to do this?
Thanks!

Hi
It is OMJN. Highlight delivery note and click modified tab. You can see influencing fields. Choose transaction code and enter the for which Tcodes this field should be optional/ mandatory etc. Except these option you cannot custumize this field for any other influencing fields like plant/ company code. If you still want check for any validation with help of ABAPer.
Thanks

Similar Messages

  • DELIVERY NOTE Field missing in BAPI_GOOSDMVT_CREATE

    Hi, I'm trying to do a Goods Receipt from a Purchase Order using BAPI_GOODSMVT_CREATE and I need to fill the DELIVERY NOTE field that appears in MIGO (and in MB01) but I can't find this field in the Header or Item structures of the BAPI.
    Is there an OSS NOTE that fix this?
    Is the field I need already there but with a different name?
    I would be really appreciated if somebody could help (reward points available).
    Thanks in advance,
    Jose Pinedo

    Hi All
    I also need to update the delivery note (and also the quantity in the delivery note) using the BAPI_GOODSMVT_CREATE.
    I tried filling the DELIV_NUMB , as recommeded, but it didn't work out. Kindly sugest what is to passed here.
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  • How to deactivate "Delivery Note" field in MIGO?

    Hi,
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    It is not possible becuse the delivery note field is at header level so you can not make required for one Mtype and optional for other.

  • MIGO_GR fill delivery note field from manual entry in bill of lading

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  • Delivery note field name and table name in MIGO

    hi experts,
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    raghul

    hi karthik,
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    2. refrence
    3. po
    4. material
    5. material document
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  • MIGO againts Inbound delivery: Qty in delivery note field

    Hi all,
    I wondered if it is possible to have the field Qty in delivery note in the trx MIGO NOT being populated. When doing a GR against a PO, the field Qty in delivery note is left blank. But when doing a GR against an Inbound delivery this field is populated.
    thanks a lot!

    Becasue the delivery note quanitty field wil be updated from your vendor confirmations controlled through confirmation control key in PO.Lets say your confirmation control key is defined to have an inbound delivery as a vendor confirmation (AB or LA ) for a PO, then the quantity in the inbound delivery will appear in the delivery note quantity in MOGO screen.
    In standard PO, the confirmation quantity from the vendor is recored anywhere and also there is no AB/LA confirmtions in PO, this is the reason the qnty in the delivery note will not appear when you try to book a GR with reference to PO.

  • To make the "req.delivery date" field non-mandatory in VA01 Transaction

    Hi All,
    I want to make "req. delivery date"(RV45A-KETDAT) field non mandatory in VA01 transaction.
    I have already checked on screen 4440 .This field is not mentioned as required field.
    Please help me to find where can i make this field non-mandatory.
    Thanks and Regards,
    Dipali.

    Hi,
    this is a required field, as far as the standard SAP code goes: everytime this field is touched the following function is executed in programme FV45EF0V_VBEP-EDATU_EINGEBEN:
        call function 'PERIOD_AND_DATE_CONVERT_INPUT'
          exporting
            external_date     = rv45a-etdat
            external_period   = rv45a-prgbz
          importing
            internal_date     = vbep-edatu
            internal_period   = vbep-prgrs
            ev_date_in_past   = lv_date_in_past
            ev_period_in_past = lv_period_in_past
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            no_data           = 1
            period_invalid    = 2
            date_invalid      = 3.
        case sy-subrc.
          when 1.
            set cursor field 'RV45A-PRGBZ' line sy-stepl.
    * Bitte Datum eingeben
            message e394.
    The only way to avoid this is create an implicit enhancement at the beginning of this form, copy the exisitng code in there, delete the message after WHEN 1. and put RETURN at the end of the enhancement. But this would be HIGHLY UNRECOMMENDED, because I am positive you cause a lot of misery later on in the process: this field is mandatory for a reason!
    Roy

  • Making the "incoterms" field non-mandatory

    For the time being, "incoterms" field in XD01 (Create customer) for the domestic customers is mandatory. On the other hand, I want to make it non-mandatory. How can I do it?
    Thanx in advance.

    In OBD2 u  can do this
    Select the account grp and enter.
    Double click sale data
    Double click Billing
    make incoterms optional
    Message was edited by:
            sam masker

  • MIGO OMJX field delivery note

    Hello,
    Do you know how to influence "delivery note" field in migo during GR by "GR-based IV" field in purchase order. Actually I would like to have delivery note field as a mandatory field when GR if GR-based IV is flaged in purchase order.
    GR-based IV field is not in selection list in T OMJX.
    Thanks
    Regards
    Stéphane

    Hello Rajesha,
    Actually, we manually fill this field with the delivery number of the supplier under certain circunstances. But this is not the case for all GR that's why we would like to make this field mandatory when GR-based IV is flaaged in purchase order. I didn't find the way to do it. I can put this field as mandatory (T code OMJX), other field in migo can influence this obligation but not the field "GR-based IV"
    Regards

  • Make Delivery note mandatory in MIGO

    Hi Friends,
                              My client want to make mandatory for Delivery note field  in the Goods reciept in MIGO. can you please explain how to do this?

    Hi K.Prasanna,
    Gothrough the following setting ,
    SPRO-->Materials Management -->Inventory management > Settings for Enjoy Transactions> Field selection for MIGO
                                             Input           Required       Disappear        Hide          HILI
    Delivery Note                                            X
    Then try to Create GRN.......
    Thanks and regards.
    R.Ramanarao

  • Delivery Note Mandatory in MIGO by movement type

    Hello everyone
    I would like to know How I can set delivery note as mandatory in MIGO transaction by movement type.
    Thanks in advance.

    you can not do it the delivery not field by movement type because it is header level field. you can do it by transaciotn but not by movement type
    except you do the custom developement

  • MIGO - GR Against Purchase Order -  Delivery Note # not to Repeat !!

    Hi all,
    Here is a interesting requirement from the business user!!
    Scenario: Currently they are making Goods receipt against Purchase order in Transaction MIGO. Delivery Note # (LFSNR) is entered during Posting.
    Problem: Recently they did MIGO for Purchase order, by mistake they did Goods receipt twice for same vendor delivery note # !
    Question: Can you please suggest a way to validate the Delivery note # field of MIGO, Such that it is unique. If the number is Repeated for the Same Vendor, system should throw a error message, stating that Delivery note # already exists. So that it avoids posting of GR for same delivery note even by mistake !!
    I thought of validating this entry in MSEG Table, but problem is it will delay the posting of document !!
    Is there a standard user exit or setting to validate this field during posting!!
    Thanks in advance.
    Regards,
    Thiyagu

    Joven,
    If you see transaction VL31, Creation of Inbound Delivery, SAP did the validation for EXTERNAL ID in the Input screen of the Transaction. If we try to repeat the External id #, system throws error message as below.
    "The external ID of the delivery note is not unique (see inb. dely
    0180267952)"  Message no. BORGR547
    When we make Goods receipt against Inbound Delivery instead Purchase order. We may over come the problem some how. Reason is that during Inbound Delivery creation itself External ID is validated. During GR against Inbound Delivery this External Id gets copied as Delivery Note #, so this is the alternative i thought !!
    Thanks,
    Thiyagu

  • Different Migo posted on the same delivery note number with the same vendor

    Hi Experts,
    We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
    How to check this problem.
    Regards
    GR

    Hi,
    In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
    If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".

  • Check for Duplication of Delivery Note in MIGO

    Hi Gurus,
    We are working on ECC 6.0. My client's requirement is that Delivery Note field in MIGO -> General tab should be mandetory, that we have done.
    Now they want system to check that the same Delivery Note No.  should not be accepted by system for same vendor and system should give a message as we get message in Excise Invoice Tab ( if we enter same excise invoice no twice for same vendor) .
    Is there vany user exit / badi or any other way to do this ?
    Your kind guidance is highly apprciated.
    Thanks in advance.
    Vikas

    MBCF0002
    this can be the user exit but u can check with the abap
    and ask him to code for u to check delivery number per vendor
    But if u put this condition in miog and check MKPF and MSEG table then ur system performance will go down in long run as this table are big sap tables
    so u can think of creating a ztable so that in user exit u can code so that vendor delivery number and year will be stored after saving the migo
    and in other user exit which will triger first than this will check in this ztable
    this will increase the performance
    Reward if useful

  • How to Copy Inbound delivery number in MIGO Delivery Note (GOHEAD-LFSNR) ?

    Hi all,
    I'm Creating the GRN based on Inbound Delivery and i'm looking for the option by which i'll be able to copy Inbound Delivery number in Delivery note Field (GOHEAD-LFSNR).
    Is it Possible.....How....
    Regards
    S Anand

    Hello,
    Delivery note filed in MIGO is for Number of External Delivery Note. If you enter External ID in Inbound delivery then it will copy the same in MIGO.
    Regards,
    Shailesh

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