Po text mandatory
Hi All,
How to make some of PO text fields mandatory.In configuration i made PO text indicator as required field .After that while creating P O in ME21N all the fields are becoming display mode
Pls Guide me how to solve this Issue.
Regards
vr
Hi
Can you please explain in detail...
Similar Messages
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Text Mandatory only for Certain Materials in Sales Order
Is there anyway so that I can make certain item text mandatory only for certain materials?
I tried creating new item category group and new item category. And then create new Text procedure making this text mandatory and assigning to this new item category.
But there are lot of different types of item categories assigned. So it does not look good to create new item category for each and everyone for this new item category group and material.
Please guide me how to make the document incomplete for certain materials only when one text is not filled at item level
Thanks in advanceHi,
what you tried is correct and that is been followed in most of my projects wherever I worked. That is the best way recommended also.
If you try with incompletion procedures for item category also, you will endup doing multiple item categories anyway....
First when I looked at the subject line, even before I opened your POSTING, I got the same resolution as you did....May be the optimal one but, not sure, if something else is possible other than by doing user exit.
Regards -
How to Make Purchase Order TEXTS Mandatory
Hi.........
I want to make some Purchase Order texts mandatory(for ex Header text) so that i should appear in PO Print and user should not be able to proceed unless he make an entry.
Please help me out......
ThanksHi,
In spro>mm>pur>po>define screen layout select filed selection AKTH Create for ref.data item make it
required entry
BR
Diwakar -
Ho to make a read only / disabled input text mandatory?
Hi All,
I'm using ADF to display data for a human task. Part of my requirement is to display a payload attribute as an output text/ read only input text. If this is null, the form should compel the user to choose from a list of values.
How do I make an output text mandatory? Is there another way around this?
I tried creating an input text and making it read only and mandatory, this doesn't work. Apparently, you cant make a disabled/read only input text mandatory?
JDev : 11.1.1.4
Thanks
PPHello! What does mandatory field mean for you? If there should be validation while saving, it will be: faces message will be shown with text, as it is defined in business rules in entity object. If you just wish to see blue “*” in front of label, just use “panelLabelAndMessage” component with “showRequired” property = “true”. If you wish to see some red frame around disabled field or button, if it has null value, I don’t know how to help you, but wish to know how to do that too.
-
Hi All
Whether is it possible to make Header Text mandatory in a PR during PR creation.
If Yes , How? any exit or any BADI
Thanks in advance ,
RajeshPlease check this answered link. Header text mandatory is possible as its maintained in my current system.
To make PR header text as Mandatory -
Header text mandatory in Purchase requisition
Hello,
Ho do i make the header text mandatory in my Purchase Requisition ?
Regards
KasiNot Possible in Standard SAP. You Cannot Set the Header text field Mandatory for PR.
Use Enhancement on Purchase Requisition MEREQ001
You Can check Enhancements in SMOD by Packages -
Dear All,
I want to make header text mandatory in VF01.
Pls suggest.
NikhilDear Nikhil,
You don't have incompletion procedure process for the billing, so you can try with this option,
You do the text determination for the deliveries you define and maintain the Text ID in the delivery text procedure maintain access sequence and other settings in the delivery level.
You put that Text id in the incompletion procedure of the deliveries,now system will not allow to do the PGI with out entering the text for that text id.
You can copy that text to the billing header text through check the Delivert text check box in the billing document detail screen.Go to VOFA transaction then select your billing document type then go in to the details here you can find the field Delivert text check box in the top most bottom of the screen.
Do the text determination for billing also with define and maintain same text ID which you maintain in the delivery.
Now when you create billing with reference to that delivery text will be copied to the billing document automatically.
I hope this will help you,
Regards,
Murali. -
Making text mandatory in outbound delivery
HI,
I want to make text mandatory in outbound delivery at item level.
I have tried through VOTXN but it is not working.
I have checked the forum but could not find any answer
can some body provide me a solution.i have asked ABAPer to try this but he says its not possible through ABAP too.
Some one if already have similar requirement, please provide me the solution for this.
RegardsI have tried through VOTXN but it is not working.
Not suffice to understand what you tried. In VOTXN, you have the option to set the text as Obligatory or not. Have you set this?
G. Lakshmipathi -
Make produciton order long text mandatory...
Hi All..
We want to make produciton order long text mandatory. Tried with SHD0 where we unable to find the proper field. please confirm is it possible with any ways???
one more thing ... what ever the long text has been entered in the produciton order, how to pull the text to confirmation screen (CO11N).
Please provide the inputs....
Edited by: srinivas rapelly on Dec 19, 2008 12:26 PMHi Srinivas,
SAP has provided the Long Text Tab screen only for Information purpose. Hence it is not possible to make it mandatory.
One thing can be tried out - Try to use some User Exit in Production Order creation and see that the order will not be saved untill the Long Text field is entered with some text.
Similarly use one more User Exit in Production Order Confirmation and see that the data from the Production Order Long text screen is populated.
Take the help of ABAPer.
Hope this will help.
Regards
radhak mk -
Make Document header text mandatory
Hi,
I want make Document header text mandatory at document parking level. Please suggest me which user exit I can use for that. Please help me.
Rgds,
Hemant MauryaHello,
There is nothing like make header text mandatory at the time of parking.
However, you can make header text mandatory at the time of posting.
In OBA7 - document type, make the document header text field as mandatory - last two check boxes.
Regards,
Ravi -
How to make "item text" mandatory in PR
Dear Friends,
I want to make the item text field mandatory in Purchase Requisition so that no user will be able to create a PR without entering value in this field. Later on I want this field to appear in the PR printing.
Suggestioins will be highly appreciated.
Regards
Rutabhadra PandaDear,
SPRO >M M>Purchasing>Purchase Requistion>Select Field Selection.
here go to Tcode for u want to make it mandatory.
Select then go to Basic Data & Item and select Text and make the radio button Regired Entry.
This may help u
Reagrds,
Pardeep Malik -
Hi,
We have a following requirement:
1. Client needs that during MIGO/MIRO & release to accounting (SD) transaction, in GL line item text field , standard text should copy i.e. in accounting document, under GL line item field that standard text should populate. Do we have any user exits to meet this?
2. In all finance transactions i.e. F-02,F-51,F-52,F-53,F-28,F-48, GL line item text field should become mandatory. To meet this, we have written one validation rule that when for tcode Fb01, system should check GL SGTXT field & if found blank then system gives an error message. I would like to know is it viable as a long term solution or is there any other way to meet this requirement??
Kindly suggest.
Regards
Anuj AgarwalHello mate,
Standard line item texts or formats for the line item text field can be defined.
You can define under IMG / FI Global settings / Document / Line Item / Define Text for line items (transaction OB56). The 4 digit abbreviation (abbr) can then be used when entering a journal line item either by typing "=abbr" or clicking on the dropdown arrow in the text field.
Text field then is text which is to be copied during the entry of documents in the line item text. The text may contain variables which are replaced in each case by current value.
Procedure
In the case of document entry, the text variable is entered in the line item text with prefixed equals sign (=xxxx).
The corresponding text is then copied automatically
Best regards,
Nathan Negassi -
Texts mandatory in Purchase requisitions
Hello to everyone,
is there any way to choose one of the free texts at item level in the purchase requisition and put as mandatory?
Kind RegardsHi,
Please refer to the following notes
448814 FAQ: Texts in purchasing
1. Question:
Why are the texts not ready for input?
Answer:
The field selection of the texts is controlled using Customizing. The
texts can be set either per item category as a display (see Note 62793)
or at document level (you must also take Note 398253 into account).
You can find the field selection for purchase orders in Purchasing
Customizing under: Purchasing -> Purchase order -> Define Screen Layout
at Document Level. Check the field selection keys AKTH, AKTV, ME21 (or
ME21N) and NBF and self-defined field selection keys.
The same also applies to all other purchasing documents.
The field control can also be affected by a release strategy (Note
30316).
Ensure that you do not define texts in Customizing as required fields.
Since this cannot be interpreted, the texts are not ready for input with
this setting either.
367224 Texts disappear from purchase order
Based on note 448814 question 1 it is indicated that texts should not
be defined as required fields since it cannot be interpreted.
Best Regards,
Arminda Jack -
PM order: operation short text mandatory for active operations only?
Hi experts,
a quick question regarding operation short texts in the PM order:
I would like to make short texts in PM order operations mandatory.
When I set the short text to "mandatory" in the "operation list customizing" field selection (Tcode OIOPL), all of the operations in the order shown in the operation list (standard 0010 to 0170) get the short text field marked as mandatory.
This means that a short text is expected even for operations which are not used/active, which is a pain if I only want to use operations 0010 and 0020...
Does anyone know of an OSS note that fixes this?
Or is there some other customizing that needs to be done?
Thanks a lot!
AndreasHi,
There is no fix for this as its not an error as such. The screen processing does not distinguish between active and non-active operation lines. So if short text is mandatory it will be required on every operation line. OIOPL is not suitable for marking fields mandatory for that reason - ok for hiding fields or making display only.
Consider the exit as suggested.
-Paul -
How to make item text mandatory in me51n tcode .
hello experts,
i developed this code , but it is not working , please suggest me wat i did mistake in my code.....
*data : it_lines1 type tline occurs 0 with header line .
*data :tdname like stxh-tdname.
*loop at im_t_eban1.
if im_t_eban1-werks = '3000'.
if sy-tcode = 'ME51N'.
concatenate im_t_eban1-banfn im_t_eban1-bnfpo into tdname.
call function 'READ_TEXT'
exporting
client = sy-mandt
id = 'B01'
language = 'E'
name = tdname
object = 'EBAN'
tables
lines = it_lines1.
loop at it_lines1 .
if it_lines1-tdline is initial.
if sy-subrc <> 0.
ex_mes1-type = 'E'.
ex_mes1-id = 'ZMM_MSG'.
ex_mes1-number = '063'.
append ex_mes1.
ex_messages[] = ex_mes1[].
clear ex_mes1.
free ex_mes1.
endif.
endif.
endloop.
endif.
endif.
*endloop.
note: here no 63 is message no ,( please enter item text).Hi,
Message e63(ZMM_MSG) .
Try This .
in place of
*ex_mes1-type = 'E'.
ex_mes1-id = 'ZMM_MSG'.
ex_mes1-number = '063'.
append ex_mes1.
ex_messages] = ex_mes1[.
clear ex_mes1.
free ex_mes1.
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