Making the unloading point as mandatory in MB21

Hi,
I need to make the 'unloading point' (RESB-ABLAD) as a mandatory field in the transaction MB21.
Can anyone let me know how to make the configuration changes for this?
Thanks in advance,
Regards,
Swati

Hi,
Pls check on blw tcodes, which will have field selection setup changes..
OMJX for MIGO
OMCJ u2013 for default the field selection for goods movements like 305,306,501u2026
as well , u can use SHD0  for MB21

Similar Messages

  • Adding the Unloading Point Field in Goods Issuance Transaction (MB1A)

    Good day,
    Is it possible to activate the unloading point field in the Goods issuance transaction code (MB1A)?
    As per checking, the unloading point field can be used if we will do the good issuance transaction with the use of Reservation Orders (created in MB21)
    Is it possible to make use of this field without using reservation orders?
    Thanks.

    Hello Roberto,
    check transaction OMBW, here you can customize available fields depending on movement type.
    Best Regards, Dirk

  • Merging of Prodn Order number and operation number into the unloading point

    Hi,
    I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the unloading point which is present in the Goods Receipt tab should come as a concatenation of order number and operation number .
    Thanks for the help in advance.
    Regards,
    Venkat.

    Hello Rachit,
    The relation is as follows
    AFKO-AUFPL (Routing number is Order header)
    Use this routing number to get operations from AFVC
    AFVC-VORNR gives operation number
    AFVC-LTXA1 gives operation description
    For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
    AFVC-APLZL is a unique number for each operation.
    Hope this helps. You can check with some existing/new orders as well.
    let me know if you need anything about split operations as well.
    Best Regards,
    Subhakanth

  • Where is the Unloading Point ABLAD description?

    All,
    I currently extract the unloading point code via the field ABLAD in table MSEG. The problem is that this returns just a numeric code. I believe there is a table somewhere that has the text description but I'm not aware of the table name. Does anybody have any ideas what it could be?
    Any help would be much appreciated.
    Regards,
    PP

    Hi,
    I guess we dont create any unloading points and assign it to plant and SL and use it during GR.
    We enter Unloading point in MIGO in where tab is just the description of place Specifying  the point at which the material is to be unloaded (for example, ramp 1).
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  • To add the "unloading point/supplier Node" field to the sales order incompl

    Hi All,
    Very Urgent treat this has high priority!
    Regarding the field "unloading point/supplier Node" in the header data of sales order VA01- Tab Shipping.
    You know if the field "unloading point/supplier Node" is missing, then Ebilling will failed. And at that moment, the system gives the order as complete even if this field is missing.
    Is it possible to add when we use the button "Incompletion log", when a manual sales order is created like showing some message stating that 'Unloading point missing or incorrect’
    Points will be rewarded for suitable answers..
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    Ravi Ganji

    you should be writing the code in MV45AFZZ in one of the routinues...

  • Making the field "company code" mandatory

    Hi SAP experts,
    is it possible to make the field : company code, a mandatory one in the initial screen of XD01 transaction (create customer)? How?
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    Bahia.

    Hi Bahia
    How are you? Why no posts for a long time?
    Making COMPANY CODE as a mandatory entry i think it is not possible with customization
    This means you cant achieve this thro OBD2 or OB20 or OVT0
    It is because SAP has given the provision of creating CMR only with general data and sales area data
    With these two levels SD people can do most of their processes  (t codeVD01)
    Similarly SAP has given the provision of creating CMR only with general data and company code data
    With these two levels FI people can do most of their processes( like that FI people also has t code to create CMR only with general data and company code)
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  • 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

  • Creation of unloading points for STO's

    Dear Gurus,
    I have been requested to create unloading points (ABLAD) to be used in STO's.
    Can someone of you tell me what they are and where to create them?
    Thanks in advance!
    F

    Hi,
    Unloading point are comming under logistices execution -->shipping area.
    This in Material master -->sales general data view.  you can find the unloading point.
    This function using when you make shipping against the STO  through VL10B.
    SAM

  • Unloading point and Goods recipient in Purchase Requisition

    Hi,
    I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
    I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
    in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
    I need your help in resolving below problem.
    If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient  and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient  and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
    GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
    I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
    Please let me know which BAdI and method i can use to cater this requirement. or any Enhancement points.
    Thanks in Advance.

    Hi,
    Reason for not getting populated these fields from PR to PO
    through ME59N or ME21N is because in general, in case of service
    environment, these are not available as explained in attached
    note 118008. Their role is taken by the so-called user fields
    since release 4.0 which are declared as text fields and play
    a purely informative role only....
    These two fields have never been included into the standard
    functionalities due to the basic business process which does not
    include these fields for service transactions/functionalities.
    The fields "unloading point" and "Goods recipient" are not available
    for services in R/3.
    >>The same functionality exists for blanket pos.<<<
    One reason for this is that the account-assignment screen is filled
    by the user on sub-item level. The system aggregates this information
    to item level. This is not possible for the unloading point and goods
    recipient, because there can be several unloading points / goods re-
    cipients for one purchase/requisition order item.
    This functionality won't be available in standard R/3.
    See also note
    633986     FAQ: Account assignment in the service
    Br
    Nadia Orlandi

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  • Using unloading point in MB1A mvt type 291

    Hi,
    How can I make the unloading point available for entry during goods issuance (MB1A) mvt type 291? I can't find the unloading point in the screen layout design in the Goods Issue folder in SPRO and I can't add the unloading point field in the movement type config.
    By the way, when creating reservation order using the same movement type the unloading point is available for entry.

    HI
    Go to OMJJ and select the 291 movement type and in field selection Enjoy you can add the the particular field ( Unloading point) and you can make here optional and required entry by selcting radio button. Check the field and add.

  • Unloading point BORGR

    Dear all,
    we have the following case: a single inbound delivery contains up to 40 items of materials, to be delivered to several unloading points. If the unloading point is maintained when creating the scheduling agreement, this information will appear automatically in BORGR. But this customer works in 10% of the cases with purchase order instead of scheduling agreement, and there we have no chance to maintain the unloading point: this field remains blank in BORGR (and the gate employee has even no chance to know what to maintain there). Do you know any existing user-exit or logical rule, that brings in BORGR the unloading point information from another source besides its maintenance in the scheduling agreement?
    Thanks in advance for your support!
    Edited by: Eliana Delembert on Aug 7, 2008 3:39 PM

    Dear Ms. Delembert,
    at least some enhancements are necessary to make use of the unloading point also for purchase orders as you described it for the SAP for Automotive solution.
    Since R/3 Enterprise, the following Business Add-Ins (BAdI) are available to enhance the purchase order processing: ME_PROCESS_PO_CUST for the business logic and ME_GUI_PO_CUST for the UI.
    From ERP 2005, you could also add an own enhance-points (form MEPO_ITEM_FILL_KONNR in include LMEPOF7G).
    In case you are using purchase orders based on purchasing contracts, you might like to maintain the unloading point to the contract item as it is available for the scheduling agreement.
    From ERP 2005, you could implement an own enhancement replacing the SAP enhancement implementation ISAUTO_SCH_EMM_SAPMM06E (include MM06EO0M_MODIFY_SCREEN).
    If the purchase order item would contain the unloading point, it would be automatically copied to the inbound delivery item (table field LIPS-LGBZO) based on copy routine 202 of delivery processing.
    Best Regards,
    André Nuglisch

  • Unloading point  query

    Hi all,
    I want to assign a delivery address and unloading point to a purchase requistion i got the delvery address but iam not able to figure out the unloading point.
    I want you guys to let me know from which table i have to retrieve the unloading point and assign to which part of BAPI.
    Iam sending my code please take a look at it and let me know if iam wrong any where and what i need to add for unloading point.
    data: begin of itab_bapiebkn occurs 100.
            include structure bapiebkn.
    data: end of itab_bapiebkn.
    data : I_BAPIMERQADDRDELIVERY TYPE TABLE OF BAPIMERQADDRDELIVERY,
    W_BAPIMERQADDRDELIVERY TYPE BAPIMERQADDRDELIVERY.
    w_quantity = itab-multiple * itab-bstrf.
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          itab_bapiebanc-doc_type  = c_doc_type.
          itab_bapiebanc-created_by = sy-uname.
          itab_bapiebanc-material   = itab-matnr.
          itab_bapiebanc-plant      = itab-werks.
          itab_bapiebanc-quantity   = w_quantity.
          itab_bapiebanc-deliv_date = sy-datum + 1.
          itab_bapiebanc-trackingno = w_bednr.
          append itab_bapiebanc.
    w_bapimerqaddrdelivery-PREQ_ITEM = w_item_no.
    IF S_GROUP = '2'.
    SELECT SINGLE * FROM TVARV WHERE NAME EQ 'ZGRP1'.
    IF SY-SUBRC EQ 0.
    SELECT SINGLE ADDRNUMBER FROM ADRC INTO w_bapimerqaddrdelivery-ADDR_NO
                 WHERE ADDRNUMBER = TVARV-LOW.
    ENDIF.
    Thanks in advance
    Suchitra

    Hi,
    you want the unloading to be assigned for each material right.
    swathi

  • Unloading Point

    Hi Experts,
    I did a ground work and came to know that Unloading point is there with KNVA, LIKP and VBPA. 
    Now my requirement is using Sales Order i should get the unloading point info.  But Sales Order DS does'nt hold unloading point field. 
    What should i do now ?   As per my knowledge Enhancement is one way to achieve.  If it is with Enhancement so which order table supports to join with above tables.
    Regards
    Prasad

    Are you using 2LIS_11_VAHDR datasource ?
    Pls check if the unloading point is available in the LBWE modification pool, this field may not be default but still available in the modification pool of fileds. If so, you can directly drag and drop it into the datasource fields.
    If it is not available in the modification pool of fields, then you have to go for enhancement.
    Depending on the keys you have for the datasource, you can check the R3 database tables that you have mentioned in your question and write the SELECT in the enhancement code
    Check out the below thread for more details
    How to enhance a datasource

  • Unloading Point in Production Order

    Hi, I need some help. I want to update field "Unloading Point" in transaction CO01 (Component details). But I want to set it for every component in BOM so the user doesn't have to enter the unloading point manually in every production order.
    I updated the "Supply Area" field for the component in BOM item level (CS02) but when i create a Production Order the "Unloading Point" is still empty.
    Thanks in advance!

    Hi
    The unloading point field in production order filed is a text field. So your production controller or who ever using this order they need to maintain manually. There is no option to make default or autopopulate this filed in the production order.
    The supply area which you maintained in BOM components is used for KANBAN , not for this type of production.
    Thanks
    S.Murali

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