Mandatory Field for Entering Delayed Reason for project during scheduling .

Hi Friends
Here I have a question on "Scheduling"?
My Client want an mandatory field for entering the delay reason if any phase or tasks or project definition get delayed.
Your input would be highly appreciated
Regards,
YAGHAG

Hi Abhijit,
Thanks for your prompt reply.
I am implementing cprojects 4.5 in PLM 7.0 and not in PPM 5.0.
Regards

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Make material as a mandatory field for a particular document type in PR

Hi,
Currently we are in SAP 4.6c version. There is a business requirement for making material as a mandatory field for a particular document type of purchase requisition as they don't want the user to raise non material purchase requisition using that document type. The field for material is currently not available in the configuration for Define Screen Layout at Document Level for purchase requisition.
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Check below method works out for you, if you do not want to proceed with any ABAP development.
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Assign this to your PR document type which need material as mandatory. With this you are making user to enter material indirectly as mandatory & user will not have an option of entering text which avoids indirect / service procurement.
"Material Group" option won't help as User can have default settings with some value and it updates even in display mode of field.
Regards,
Ram
Edited by: Ramprashanna S on Jan 11, 2012 11:51 PM

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Pabs

hi
check out this thread
Re: BAPI_ACC_DOCUMENT_POST
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what are the mandatory fields to create the datas for xd01.(customer master data).
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surender

HI
MANDATORY FIELDS FOR CREATING CUSTOMER DATA ARE:
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country-----land1.
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hello,
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Can any one pls tell me the mandatory fields for BAPI_ACC_DOCUMENT_POST

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Can any one pls tell me the mandatory fields for BAPI_ACC_DOCUMENT_POST
what all data i need to give to post a document.
Thanks and Regards
JK

Hi...
part of my source code:
** Header Data " Sending comp code
wa_documentheader-comp_code = 'XXXXX'.
wa_documentheader-doc_date = '20060620'.
wa_documentheader-pstng_date = '20060620'.
wa_documentheader-doc_type = 'XX'.
wa_documentheader-username = sy-uname.
wa_documentheader-ref_doc_no = 'XXxxxxxx'.
wa_documentheader-header_txt = 'Text Header.
wa_documentheader-bus_act = 'XXXX'.
*it_currencyamount
wa_currencyamount-itemno_acc = '1'.
wa_currencyamount-currency = 'COP'.
wa_currencyamount-amt_doccur = 1943.
APPEND wa_currencyamount TO it_currencyamount.
*it_accountpayable
wa_accountpayable-itemno_acc = '1'.
wa_accountpayable-gl_account = '1234567890'.
wa_accountpayable-bus_area = 'DIV'.
wa_accountpayable-item_text = 'Text 1 XXxxxxx '.
wa_accountpayable-pmnt_block = ''.
APPEND wa_accountpayable TO it_accountpayable.
*it_accountgl
wa_accountgl-itemno_acc = '2'.
wa_accountgl-gl_account = '1234567890'.
wa_accountgl-item_text = 'Text 2 XXxxxxx'.
wa_accountgl-bus_area = 'DIV'.
APPEND wa_accountgl TO it_accountgl.
wa_currencyamount-itemno_acc = '2'.
wa_currencyamount-currency = 'COP'.
wa_currencyamount-amt_doccur = ( 1943 ) * -1.
APPEND wa_currencyamount TO it_currencyamount.
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EXPORTING
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TABLES
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    accountpayable = it_accountpayable
    currencyamount = it_currencyamount
    return         = it_return.
clear it_return.
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      EXPORTING
        documentheader = wa_documentheader
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        return         = it_return
        currencyamount = it_currencyamount "currencyamount
        accountpayable = it_accountpayable "accountpayable
        accountgl      = it_accountgl "accountgl
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I m working on File to idoc scenario for creation of sales order in ECC 6.0 , now I want to know what are the mandatory fields in ORDERS idoc which needs to be populated or else disbaled so that the sales order gets created properly in the ECC 6.0..
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ans will be rewarded .
thanks & rgds
mojib

HI,
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·        MESCOD
·        MESCFT
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·        RCVSAD
·        RCVLAD
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read the information in below link:
http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/frameset.htm
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Hi Experts,
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In addition, you can also refer the links:
http://www.auditnet.org/docs/SAPR3AccountsPayable.txt
http://users.ev1.net/~gmorris/securitydocs/SAPR3AccountsPayableMatrix.doc
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<b>P.S award the points.!!! !!!</b>
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Sudhir

Hi Sudhir,
Try This.
FOR Contact Person-----
IF EXISTS (SELECT DocEntry FROM [dbo].[OPOR]
WHERE
((CntctCode IS NULL OR CntctCode = '')
AND DocEntry = @list_of_cols_val_tab_del))
BEGIN
SELECT @error =1, @error_message = 'Your Error Msg1'
END
END
For TIN No.-------
IF (@object_type = '22' AND @transaction_type= 'A')
BEGIN
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Grey field for project definition and WBS element

Dear all,
I have created a project and WBS element in CJ01. Now I go via CJ02 to the change mode and the project ID and WBS element ID is not greyed out. But I would like that the system shows these key fields as not changeable anymore, only fields like description should be changable. Can you please tell me, which customizing step I missed to get the grey field for project ID/WBS element ID?
FYI I do not use a project mask to create the project.
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Heidi

Hi Heidi ,
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How do we set the mandatory fields when entering plant address in SPRO, i.e. in path : Enterprise Struct->Definition->Logistics general->Define plant?

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IMG > Sap Netweaver > general setting > define countries > define country specific checks

Mandatory fields for delivery, GI BAPIs

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scenario, i have an STO number for which i have to create an outbound delivery(like its done in VL10B). now that i have a delivery number, next i have to change the quantity of this delivery and post goods issue. after GI i need to post a GR. data is comming in from a non sap system.
bapis are -
BAPI_DELIVERYPROCESSING_EXEC
to create an outbound delivery
BAPI_OUTB_DELIVERY_CHANGE
to change the outbound delivery and then post GI
BAPI_GOODSMVT_CREATE
to creat GR
can anyone who has worked with the following bapis tell me what the mandatory fields are in each bapi. i am unable to post them. i would appreciate your help and thanks in advance.

Sample Code for BAPI_GOODSMVT_CREATE
Populate header data
Posting date
    x_goodsmvt_hdr-pstng_date = <deldate>.
Document date
    x_goodsmvt_hdr-doc_date   = <doc_date>.
User Name
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User Name
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Bill of lading
      x_goodsmvt_hdr-bill_of_lading =<BOL>.
Populate item data
Purchase order number
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Line item number
    i_goodsmvt_item-po_item   = ebelp.
Plant
    i_goodsmvt_item-plant     = werks.
Movement type
    i_goodsmvt_item-move_type =movtype.
Movement indicator
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GR quantity
    if p_movtype = c_101.
      i_goodsmvt_item-entry_qnt = menge.
   else.
     i_goodsmvt_item-entry_qnt = menge * -1.
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GR UOM
    i_goodsmvt_item-entry_uom = meins.
Storage location
    i_goodsmvt_item-stge_loc = lgort.
Production date
    i_goodsmvt_item-prod_date = doc_date.
Delivery completion indicator
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Movement Reason
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endloop.
For each PO create a GR document
if not i_goodsmvt_item[] is initial.
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         exporting
              goodsmvt_header = x_goodsmvt_hdr
              goodsmvt_code    = x_mvt_code
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Supress Mandatory field for Service Entry Sheet Creation

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I am using BDC for Service Entry Sheet creation as BAPI cannot fulfill the Business needs.
During Recording when I click on Service Overview and click on Service Selection we provide the Model Service Specification Number there I can see the Services and select it, but when I select the service and adopt, an error message ocuured to enter the quantity.
Is there any way to supress the standard error message without using acess Key.
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Aviram

Hi Aviram,
Messages type 'E' , 'I' or 'W' are controlled through configurations. Please check with your functional consultant with the message number you want to supress. It can be made as 'I' or 'W' through configuration.
Similarly if you do not want that particular field as mandatory field ask functional consultant to make it optional.
Regards
Sachin
Edited by: sachin G patil on Mar 9, 2011 3:13 PM
Edited by: sachin G patil on Mar 9, 2011 3:20 PM

Mandatory Field for Entering Delayed Reason for project during scheduling .

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