Mandatory field in sales document

Hello experts,
I'm working with CRM 4.0 SP08
How can I make mandatory some fields into CRM sales document ?
1 - Requested delivery date at header level.
2 - Reference date at header level.
How could I fill up theses fields automatically by default ?
Regards
Juan

Hi Juan,
If u want to make some fields mandatory in Sales doc, then u can use Incompleteness Check, follow below path:
SPRO->SAP Implementation Guide->Customer Relationship Management->Basic Functions->Incompleteness->Define Incompleteness Procedures
1) Create Incompleteness Group for Trasaction
2) Assign ur TransactionType to Incompleteness Group
3) Create Incompleteness Procedure and define fields which u want to make manadatory.
4) Determination of Incompleteness Procedure.
As Siddharth explained above used date rules in profile for u r date realted query.
Regards,
Dipesh.

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Dear all,
I have 2 problems, hoping these are not too basic questions I'm asking here.
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Hi There,
> 1). I have created a sales order for credit memo's and I'm using the standard billing type G2.
> The amounts are negative in the order & in the billing document, however, when transferring to FI, it is posted as a normal invoice (Debit customer) instead of credit memo.
>
> Where are the posting keys defined or where do you determine which kind of posting will happen in FI based on the billing document?
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I hope its understandable.
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While creation of simple invoice say of 1000 $
Entries were Dr Customer 1000 $
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hi
hope it will help you.
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hi Cong,
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HI
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Edited by: prasanna_sap on Feb 14, 2012 11:41 AM

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I have some issue in marketing documents.
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Hi Vamsi,
You have posted the exactly same question here yesterday:
Re: Extra Fields
As you know, if your question is not solved, you may need to rephrase your question and just keep the part that is not solved. Only you yourself would be the best person to solve your client's problem. If you don't have a complete understanding of their requests, I don't think any others could point you to the right direction.
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