Material Field Mandatory

Hi All SAP People,
How to make material field mandatory in VA01 initial screen SAP. Please give me the steps or transaction code.
Thanks
Anil Hooda

Either you can use incompletion log for the same
or Use Tcode [SHD0|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c]
Key-in Value as VA01 in the Field: Transaction Code
and Select appropriate variant.
And Click: Change.
Thanks & Regards
JP

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Making only onr field mandatory in material master

Hi,
We want to make a field 'Account Assignment Group (MVKE-KTGRM)' (field is in Sales: Sales org - 2 view) mandatory for finished products only.
The field 'Item category Grp' in the same view is already mandatory.
We do not want to make any other additional field mandatory.
How this can be done?
Regards,

hi,
You can make the field mandatory based on the only below points:
1. Transaction
2. Material type
3. Industry sector
4. Plant
5. Procurement type
6. Sap delivery
Now as per above field reference, you can't do only based on the finished production...
So, think abt it and then choose the field reference key as per your req. and then only it is possible to make it mandatory...
As per my view you can make it possible via material type, plant ..
Think abt it...
Regards
Priyanka.P

Make field in Material master mandatory based on the material group

Hello all,
I need to make the field "post to inspection flag" mandatory based on the material group while creating the Material master.
I found options for making the field mandatory based on Material type,Industry sector and plant NOT based on the material group.
Could anyone please provide suggestions on setting up the field as mandatory based on material group while creating material master
Thanks,
Sre

Hi Sre,
You can make Material Group field as Mandatory while Creating Material Master.
SPRO>Log General>Material Master>Field Selection>Maintain Field Selection for Data Screens
Select Screen # 48
In the Field selection (Field Ref.) of (MARA - MAKTL) screen , Change the settings from Optional to Required Entry for T Codes MM01, MM02 or you can select the Material Type ;
Please note this by choosing this selection the fields of Profit Center and Division will also become Mandatory.
Hope this helps,
Best regards
Amit Bakshi

Tax classification field of the material master - Mandatory

At the "Sales: sales org. 1" view of the material, there exist the tax classification field of the material master. How can I make this field mandatory?

Hi
Go to T-code OMSR
Select Field name MARA - TAKLV and click on the arroow sysmbol on the right against that line.
For Field Ref MM01 - select the radio button "Reqrd Entry".
Hope this answers your question
Regards
Madhu

How to make material code field mandatory in VA01

Dear all,
I want to make material code field mandatory while creating sales order (VA01). As of now even if I dont enter material code , and just enter customer code and P.O. number , I am able to save my sales order.
I tried to do it with incompletion log , but could not succeed.
SHD0 could be an option, is there any simpler way out ?
Please suggest.
Regards,

Hi,
You have 2 options.
1 - Incompletion Log
If you add Material filed to your incompletion log, then when you try to save the sales order it'll give the "Save / Edit" pop up message. But then by pressing Save button you can save the sales order.
If you want to avoid that pop up; do this. (To avoid user saving Incomplete sales orders)
Go to VOV8 Tx.
Go in to your sales document type
Under "Transaction flow" section mark the "IIncompletion messages" tick box
Then try with a new sales order without a material number
If won't give that pop up message any more where as it'll always go in to the incompletion log. So you can't save it without maintaining the material.
That's a alternative way of doing.
2- SHD0.
Best regards,
Anupa

Determine material master mandatory fields

Hello,
I've developed an workflow based program to create material master.
I want to set all fields in my proram as required
which are defined mandatory in Customizing of material master.
Can anybody give me a hint how to determine the mandatory fields for
material master creation.
What i tried up to now:
I have tried MATERIAL_UPDATE_ALL ( used in MATERIAL_MAINTAIN_DARK )
and then analysed the retrun table. This is working fine when calling from SE37 but
fails when integrated in my own program.
The Problem is:
In SE37 following statement is true altough the fieldsymbol is empty (it's assigned and
really empty, so it should not work).
IF NOT <f3> IS INITIAL.
In my program it fails, which is IMHO correct.
Perheps someone can tell me why?
If you have any other suggestions how to solve my problems let me know.
Thanks for your time and efforts.
Andy Iskalla

Hi,
In MAterial MAster, you can make any field mandatory or optional . It all depends on the business process.\
Read the document from belwo link.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
Any queries, le tme know.
Regards,
Smitha

Materia Master field mandatory for specfic plant for a specfic mat type

HI,
I want to make one MARA-XCHPF field mandatory for a specific plant and specfic material type,If I Give Plant specfic Field referance and check the fiield as mandatory in OMSR for the field referance I have created If I mark it mandatory it become mandatory for all the material type,I want to make mandatory for some materials type only that too plant specfic
How to acheive this? kindly guide me
Kantha

Dear Kantha,
check this link may be useful to you.
Mandatory field per material type
Regards,
PK.

Material master Fields Mandatory

Hi Guys,
i want to make some field mandatory, in Sales Org view of material master, Please help me where i have to go in SPRO for such setting
Regards,
Ashish

Hi Ashish,
First go to the respective field for which it has to be made mandatory. Note down the Table name and field name.
Go to SPRO--> Logistics General --> Material Master --> Field Selection --> Assign Fields to Field Selection Groups.
click the position field name button and enter the table name - field name (eg MARA-TRAGR for Transportation Group). Note down the Selection Group. Then go to
SPRO--> Logistics General --> Material Master --> Field Selection --> Maintain Field Selection for Data Screens
Kindly mention the field selection group that has been noted earlier and press enter.
Then in the middle Field Selection (Field Selection Group 1) can be seen select the field reference of the material type or MM01 for Create Material Master or MM02 for Change Material master as hide, display, reqd entry and Opt. entry.
Hope it will be useful, if so mention.
Regards,
Elanchezhian. K.C.

How to make Sales Office field mandatory in VA01 initial screen?

Hi,
How to make Sales Office field mandatory in VA01 initial screen? I mean in the first screen where we enter the document type and the sales area?
Regards,
Ajit

Dear Deepak,
Thanks for the clarification.
But, as far, I have understood the query - it is very simple and that is..
Whenever one creates a Sales Order (T.Code: VA01), Parameter: Sales Office needs to be mandatory (for all Sales Order, irrespective of Customer Account).
Until-unless, user won't enter the parameter: Sales Office, System will not lead to next page (now, here we need to enter Customer/ material etc...).
I have answered the query, in this regards, only.
Best Regards,
Amit.
Note: Pls. correct me, if I am wrong. Thanks for everyones guidance.

How to make tax classification field mandatory in sales order ?

Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduser

Dear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan.

We want only Division field Mandatory in Basic Data 1 View (T Code MM01)

Hi,
In Logistics u2013 General-> Material Master-> Field Selection-> Maintain Field Selection for Data Screens, for Field sel. group 90, we selected the Reqd Entry Option Button to make Division field in Basic Data 1 as mandatory.
Due to this fields like Sales unit, Unit of Measure Grp, DChain-spec. status etc. became Mandatory for T Code MM01
We want only Division field Mandatory.
Is there any way to create our own Field sel. Group where in we could assign the Fields we want to make mandatory?
Please guide.
Regards,

Hi ,
Goto the Traansction code OMS9 and enter the FIELD SELECTION GROUP as 20 which is the field group for Division
now goto the details and in change mode you can find the FIELD like HIDE, OPTIONAL, DISPLAY , REQUIRED ENTRY
Chcek the radio button of Required field entry and save it
Now once you enter the MM01 , there you will find Division as Mandatory field
regards,
santosh

Making Storage Location field mandatory in Work Order

Hi
As per our proces, if PR is created from work order and if there is no storage location in work order then PO will have warehouse address as a shipping address. So it is expected that PR must have storage location details when it is created from work order to avoid incorrect shipping address in PO.
So, I want to make storage location field mandatory in components tab of work order.
Also I want to avoid the users to deliberately removing the storage location and making it blank.
Regards
Prakash

Hi,
You will have to use one of the below mentioned user exits to accomplsih this requirement.
CNEX0026 Maintenance order: General check for material
CNEX0027 Maintenance order: Determination of plant or storage location for component
Thanks
Narasimhan

Making input select option or input field mandatory....

Hello Gurus,
I have been through some material to create select options in web dynpro ABAP. Now I want to make one of the fields mandatory so that if user executes it without filling data in that filed, it gives error message or enforces user to input in the manadtory field.
I know how to do this in ABAP but how do I achieve the same in ABAP webdynpro ?
Please help.
Regards,
Jainam.

Hi ,
Set i_obligatory parameter as X. This will set the select options as mandatory and standard error message will popup in case it is not filled.
wd_this->m_handler->add_selection_field(
i_id = 'S_CARR_ID'
it_result = lt_range_table
* i_obligatory = 'X' , " To make it mandatory

Material No. mandatory in PO

Hi,
I want to make Material No. mandatory in PO creation for certain document types but for certain company codes only. If I made the field mandatory in the field selection group, it is becoming mandatory for all. But I want this for certain company codes only. How can I achieve that?
regards,
Mallik

Hi Mallik,
For your requirement, it will be advisable to use an user exit on the PO creation. As soon as the PO is saved the exit will check for the Company code and Document type; based on that combination it will check for the value in Material Number field.
The combination of Company code and Document type will decide whether the material number field should be blank or mandatory input is required.
You may also go for a field exit on Company code field of ME21N.
Regards,
Vishal

Procurement indicator field mandatory

Dear Friend's,
Can is it possible to make procurement indicator field mandatory while planning material in project builder at material component overview screen.Because i have to enter 3 different procurement indicator's. (PReq + Reservation for WBS Element / Reservation for WBS Element / Reservation for plant stock)
Also i have checked in config. for Define Field Selection for components (Tcodes - OIPSMDMAT / OIPSMKMAT). There is no such field available.
Thanks & Regards,
Sandeep Theurkar

I may not be completely clear with your desired requirement, however I believe that you need to check your material component settings - how your material master in MRP4 view is defined to take individual/collective requirement , how is your procurement key (X, E or F) defined in MRP 2 view , strategy group, Mixed MRP in MRP 3 view , project definition settings - does your project allows project stock management (valuated or non-valuated) or BOM settings if used BOM transfer CN33. All these come in play together for a user to choose appropiate procurement type to be used for stock items (L) when assigning to an activity.
For example: Project definition if allowed for a valuated stock
- Reservation for network implies MRP 4 is marked u2018collective stocku2019 (2) / plant stock
- Reservation for network / Reservation for WBS together implies MRP 4 is marked u2013 u2018individual/collective stocku2019 ( )
- Reservation for WBS implies that MRP 4 is marked u2013 u2018individual stocku2019 (1)
Please let me know if of any help
Thanks,
Nakul
Edited by: Nakul Chakoo on Mar 14, 2011 9:33 AM

Material Field Mandatory

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