Plant address fields mandatory
Hello,
We are creating Plant 1000, in that we are maintaing the address for that plant. in that Name 1 field mandatory, we want to make Name 2 field also mandatory, how to make that filed mandatory.
how to make Street field mandatory while creation of plant address.
sapman man
Hello,
We want to make that fields mandatory, how to make that fields mandatory...... after imlemenation they will support the system by their own team.
sapman man
Similar Messages
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Plant address field zip_code and city
Is there a way to make these fields not required?
Thanks
Will reward any helpHi,
Are you looking this settings in Vendor creation or Plant Creation.
Be clear, if you are looking in Vendor Creation you can do in
SPRO- Log gen--Vendor -- Control Transaction dependent Screen Layout
But if you are looking at plant level then you have to do in the Country level settings i.e what I give the details.
rgds
Chidanand -
Mandatory fields for plant address in SPRO
How do we set the mandatory fields when entering plant address in SPRO, i.e. in path : Enterprise Struct->Definition->Logistics general->Define plant?
This is based on country customizing.
IMG > Sap Netweaver > general setting > define countries > define country specific checks -
Make the address field in delivery address tab as mandatory
Hi, I want to make the address field in delivery address tab as mandatory for the combination PO type NB and accouting type F. The customer exit EXIT_SAPLMMDA_001 is not getting triggered for this. So could you please help me with this. I am trying to find a BADI.
I assume you are not in a global working company.
There are many countries in the world which do not have formal region codes and do not use tax jurisdiction codes.
So making all the fields mandatory would disturb others that are not even able to fill something.
I do not really understand the rational behind this, because the address fields are always filled, either from your plant address or (if maintained) from the storage location address, or from address of ship-to party of sales order in case of third-party POs. -
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,
KCHi
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 -
Priority field mandatory for planning plant-order type
Hi
Is there a standard way through configuration that I may contol priority field in order header to be mandatory for some order types only in one planning plant?
Problem is that if I make the priority field mandatory for order type, it will be so for all the planning plants which i dont want. Also i dont want it to mandatory at planning plant level since there are many order types under one planning plant and requirement is to make priority field mandatory only for some order types under this plant.
TIA.Hi Tehsin
Thanks for the reply.
In the transaction we can separately make it mandatory for either planning plant or order type.
My requirement is for combination of both. -
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
KanthaDear Kantha,
check this link may be useful to you.
Mandatory field per material type
Regards,
PK. -
Sales Order Field "Delivery Plant" to be Mandatory
Hi,
In Sales Order VA01, the requirement is to make the field "Delivery plant" as mandatory field for particular document type called Tendor order ZTO. can i do this with Incompletion log or transaction variant or is there is any method to do the field mandatory using configuration.
Pl let me know who to go about this in details.
Thanks,
Regards
RaviDear Ravishankar Mariyappa
In a sales order the delivering plant details is taken from these priority rules
Choice 1. CMIR of sold to party
Choice 2. CMR of ship tp party
Choice 3. MMR sales org data 1
According to me we will be mentioning in either one of these
In OBD2 we make delivering plant as a mandatory field for any new accont group so that it becomes a mandatory field in CMR
In MMR also thro OMS9 delivering plant in sales org data can be made mandatory
So far i have not seen practcally a sales order without a delivering plant in my experience
If you are talking about delivering plant in VA01 overview screen, then plant will never be there.
It has to be seen in item details shipping tab
Why it is not there in overview is, a sales order may have different items supplied or delivered from different plants hence it doesnt come in overview screen
It is always at item level
Without delivering plant shipping point cannot be determined and whole sales process comes to a stand still
Plant is maintained in master data and flows in sales order and that is it
Still i could not understand what do you mean by plant is not getting determined in your new order type ZTO always new order types has to be copied from the standard ones and to be modified according to your requirement
But Plant details will flow from master data only for any order type
Regards
Raja -
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
PrakashHi,
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 -
How to make ship to address fields mandatroy while creating sales order
Dear forum Members,
My client oraganizes trade shows and hence ship to address vries everytime when sales order is entered for the same sold to party.So one times ship to customer is used in the sales order and address is entered at sales order level. Please note that at master data level all address fields are suppressed for one time customer.Hence there is no question of going back to one time customer account group and making any field mandatory.
While changing address for ship to at order level, there are few fields which are mandatory, for example city is mandatory. I also want to make zip code and region as mandatory.where is this controlled?Please note that this is not account which controls this. i have already done lot of r&d on account group and transaction variants which are not controlling these fields at sales order level.Hi Kanwal,
Only incompletion procedure will not suffice for your requirement.
You need to make the field mandatory wherein, if you dont enter, system will not allow you for enterin further fields. For this you should do the following:
Goto transaction SHD0, you will get a screen where you need to enter you Tcode "VA01"
Below you define a transaction variant (starting with Z).
On the next tab you have Screen Variant. Here you enter screen variant name, program name & screen number.
Then you click on create.
Its like as if you are doing some kind of recording. Finally you will reach to the screen where there are options available to make the field mandatory.
For your reference the program is SAPMV45A screen number is 4001.
Further screen are self explinatory.
Hope this should solve your requirement
Regards,
Dhananjay -
Address Field Of Purchase Order
Hi All ,
i need to get the address field of a purchase order . This is to know where the purchsed goods are directly delivered to customer from the vendor its self or from the plant (which raises a po)...
Thxs,
vindHi,
Thanks for the reply.
I have created the address and is working fine.
Here we have got some confusing scenario:
We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai). Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
What can we suggest to convince the Client?
Regards, -
How to include plant address data in price calculation procedure in PO?
Hi, experts
I need to include in conditions PO the field REGION from plant address data. Price depends on region of recivable plant. I included the field in condition table (it was in the field catalog KOMK and KOMP), it was included as KOMK- REGION. As a result price in PO depends on the field REGION from vendor address data in header PO. How to change to REGION from plant address data in item of PO?
ThanksHi,
Since SAP standard routines don't fill KOMK-WKREG
the badi implementation me_po_pricing_cust
would be the best option. User exits would work
too at the end of function me_fill_komk_po, since it's called right after the check for the badi in function
me_fill_komk_po.
Regards,
Edit -
LEAD MANAGEMENT- how to make fields mandatory
Is there a provision in lead management to make the fields mandatory so that lead number is not generated without filling the mandatory fields/ as it is in business partnerm using field groupings in customizing (eg. without submitting address proof BP number is not generated)
Hi
I dont know Kai's solution but it could be good.
If you want to deal with badi you can use its method CHECK_BEFORE_SAVE, and in it
if some fields are not filled you can write: RAISE do_not_save.
Document won't be saved then.
I checked in my system, and guid is generated (perhaps it is just generated by special FM, but you can not find it
in any of tables like crmd_orderadm_h or crmd_order_index).
So in my opinion just guid is generated but not saved in database, until this BADI allows to save.
Regards
Radek -
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 -
Use of Address field in Delivery Address tab of Purchase Order
Hi,
In Purchase Order, there is field Address in Delivery Address tab.
How can we maintain Address in SAP.
Also in what scenario we use the Address.
My understanding is:
We have marinated the Plant Address as Sec-59, Gurgaon and while creating the Purchase Order, the System picks up the same address as mentioned in the Plant Configuration. Now we to deliver the Material in , say, Sec 69 in Gurgaon, in this case the concept of Address is used.
Please correct/ confirm my understanding
Regards,Hi,
Thanks for the reply.
I have created the address and is working fine.
Here we have got some confusing scenario:
We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai). Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
What can we suggest to convince the Client?
Regards,
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