Mandatory address fields for One time account in sales order

Hi,
In the pop-up screen of one time customer's address during sales order creation, there are some fields mandatory such as name and city. We want to make the region mandatory as it determines the taxes. Is there a configuration setting for this or any user exit.
Regards,
KC

Hi
   Goto Transaction "OVA2" and under sales order header for particular procedure include the region field in your incompletion procedure.
    Reward some points if this helps.
Regards
Karan

Similar Messages

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    Error Log
                 0010056707 000000 Document 0010056707 saved (no accounting document generated)
                 0010056707 000000 Enter a name and city for one-time account postings
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                     Group Number
                     Sales Document Number                  0010056707
                     Item Number of the SD Document         000000
                     Schedule Line Number                   0266
                     Counter in Control Tables              00
                     Message Identification                 F5
                     System Message Number                  266
                     Output Type                            E
                     Message Variable 01
                     Message Variable 02
                     Message Variable 03
                     Message Variable 04
                     Group Type

    Hi.
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    If you do not enter the name and city you will receive error F5266.
    The system logic here is to make sure that the name and the city being
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    Please note that it is hard-coded in the system.
    Check the following notes
    604312
    587806
    548834
    513748
    512360
    Also if you are using any bapi to post the document, you can  resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
    I hope I could be of assistance.
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  • Error Message at F-02 "Enter Name & city for One-time account posting"

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    Hi
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    Regards
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  • Enter a name and city for one-time account posting is the message i get

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    Hi,
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  • Name and city not defined in FB60 for one time account

    Hello Guru's ,
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    Yes I understand that. The problem is however that we have invoice scanning and when the invoice is scanned it comes into the rework fase where we enter the one Time vendor. In a normal situation the invoice wille be created and parked (status completion) after which AP clerks can either enter a Purchase order or not. With the One Time vendor I don't get an invoice document as it prompting for the Name and City. Becaue of that I entered the name and city in the vendor master data and set them to optional in OBD3. Nonetheless it still gives me the error. Also in transaction FB60. So if it doesn't work with making fields optional in the vndor accoutn group and entering the requested data in the vendor master data I probably must set the error message some where into a waring ? Funny thing is that it does work for the MIRO transaction as I am not getting the error there.
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    Edited by: Antoinette Stork on Jun 19, 2009 2:46 PM

  • Contact Person for One Time Account Customer?

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  • VA01 Address validation for one time customer

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    EXIT_SAPFV45L_003              Proposal Cumulative Quantity Received by Customer                           
    EXIT_SAPLV45L_001              SD Component Processing: Release - Deviation Check                          
    EXIT_SAPLV45L_002              SD Component Supply Processing: Supplement VBLB Structure                   
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    EXIT_SAPLV45L_005                                                                               
    EXIT_SAPFV45P_001              Function Exit Profitability Segment in Cross-Company Sales                  
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    EXIT_SAPLV60F_001              Editing the Proposed Different Billing Date                                 
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    MV45AFZ4                                                                               
    MV45AFZA                                                                               
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    MV45AFZC                       Exits utilisateur                                                           
    MV45AFZD                       Exits utilisateur                                                           
    MV45AFZF                       Exits utilisateur                                                           
    MV45AFZH                       Exits utilisateur                                                           
    MV45AFZZ                       Exits utilisateur                                                           
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    MV45AO0Z                       Exits utilisateur                                                           
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    Message was edited by:
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  • Address field configuration for one-time customer FB70

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  • Config steps for one time customer

    hi,
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    regards,
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  • Dunning letters for one-time customer

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  • Account is blocked for posting - parking Invoice for one time customer

    Hi Experts
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  • Check one time account vendor invoice

    Hi,
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  • Message No F5808 Field Assign. is a required field for G/L Account.

    Hi Guys,
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  • Block Purchaisng screen for one time vendor acount group

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