Req and PO Make Order Mandatory Based on Acct Assignement Catagory

Is there a way to make the field order on the account assignment tab mandatory based upon which account assignment catagory is selected? For account assignment catagory "F" we need order mandatory all others not mandatory.
Thanks

Hi,
Check following path:
SPRO>MM>Purchasing>Account assignment>Maintain acct assignment catg>
Select F and go to details.
Change field label CO/PP order from optional to mandatory entry.
Regards,
Pratap

Similar Messages

How to avoid purchase req and stock transport order to take part in MRP.

Please suggest how to avoid purchase req and stock transport order to take part in MRP.

hi,
check the settings for the MRP type...there you need to show which doc will be taken into considerations...
SPRO >> MM >> CBP...
Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
Regards
Priyanka.P

How to make Parametres mandatory based on the selected parametre value

Hi Gurus,
I have a requirement in concurrent program.can anyone suggest me on this how to proceed,
i have a concurrent program like ABC Program with three parameters (A parameter, B parameter, C parameter)
my requirement is
A parameter has 3 values (TEST,DEV,PROD)
if a user selects 'TEST' value from the A parameter then 'B' parameter should become mandatory for user to enter value
if a user selects 'DEV' value from the A parameter then 'C' parameter should become mandatory for user to enter value
if a user selects 'PROD' value from the A parameter then 'B' and 'C' parameter should become mandatory for user to enter value.
is it requirement is feasible ,
any inputs on this post is highly appreciable.
Thanks in advance

Please see these links.
https://forums.oracle.com/forums/search.jspa?threadID=&q=Concurrent+AND+Dependent&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=Concurrent+AND+Dependent+AND+LOV&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Make VPRS Mandatory at billing, not at Sale Order

Hi
I want to make VPRS mandatory at Billling (VF01)....
I know that as a std setting. it can be made mandatory from Pricing Procedure in SD.. But that will prevent creation of Sale Order
What the user wants it it shud allow creation of sale order, but at VF01, it shud hard stop.... So that the user goes and updates the VPRS price in Sale Order by means of "Update/Re-determine Price" Feature in Sale order
Any ideas?
Regards
Ajay

Hi
Unfortunately, some postings have happened in Prod client where VPRS posted was zero
Even, i was of the opinion that if the std cost is Zero @ the time when SO is created, but was released later on and PGI happened based on the released cost, then VPRS shud have been populated in COPA
Am i missing some thing??
Regards,
Ajay

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

Make to Order and Individual Purchase Order ( MTO & IPO)

Hello Gurus,
1. Can anyone let me know what is Make to order (MTO)and Individual purchase
order (IPO) and the Differences between both?
2. What is the purpose of MTO and IPO and where it is used.
I would be thankful if anyone can provide me the meaning of both.
Prashant V.T (PVT)

Hi Prashant,
MTO : Make to Order means the Production of the Material starts after getting the sales Order.
Means once the Sales Order raised for any particuler customer then based on that order production / procurement takes place, and the stock what ever produced will be restricted for that Order only. The Stock cant be used for any other orders.
where as IPO is different.
IPO : Individual Purchase Order is like Third Party Sales but with a difference. In Third Party Sales, after getting the Sales Order a Purchase Order is raised to vendor and vendor will supply directly to the customer, and the Ordering compnay will raise the Invoice to the customer once the customer received the stock from vendor.
IPO is similer but the difference is vendor will send the stock to the company instead of direclty sending to the customer. And the actual compnay will take the stock and do the delivery / shipping/ invoice to the customer.
MM T.codes MIGO, MIRO plays crucial role in these type of scenarios.
Hope this gives you some idea.
REWARD IF HELPFUL.
Regards,
Praveen

Customers, Sales Orders Restrictions based on Sales Office and Sales Groups

hi all,
We have a typical scenario for one of our customers. They are SAP ERP, ECC 6.0.
They have sales employees/managers assigned to customers. In order to maintain the link between the sales employees and the customers, their earlier implementation partner followed the following method for the linkage.
Each sales employee and each sales managers are given a SAP User ID like 101, 012, 103 etc.. Sales groups OR Sales offices are also maintained with the same numbers/IDs. At the customer master level, each customer's sales group is given the sales employee ID (which is same as that of the sales group). The example is as follows.
Customer No.             Sales Group                 Sales Office
CU1                              101                             108
CU2                              101                             108
CU3                              102                             108
CU4                              103                             109
CU5                              104                             110
The sales group names and the sales offices names are given the same names as that of the user IDs of the sales employees/sales managers. In the above example, the sales employee 101 (sales group 101) is assigned to customers CU1, CU2. The sales manager 108 (Sales office 108) is managing the sales employees 101 and 102.
Now the customer has some authorization issues. He wants us to provide authorizatinos in such a way that -
if the sales employee 101 logs on to the system he should be able to Display the CUSTOMERS and the Sales Orders (XD03, VD03, VA03) that are assinged only to him (In other words with the sales group 101) and similarly for other sales employees.
if the sales manager 108 logs on to the system he should be able to display the customers and the sales orders that are assigned to his sales employees (101, 102). In other words with the sales office as the manager's ID 108.
I tried to use the authorization object V_VBKA_VKO but this doesnt see to be serving the purpose as this object is not being checked at all in any of the above VA03, XD03 and VD03 transactions.
Similarly I did not find any other authorization object which makes use of Sales group field and Sales office field which also has a linkage to VA03, XD03 and VD03 transactions.
The customer is evaluating our contract with them based on this solution.
Any help is greatly and highly appreciate.
Thanks,
Niran.

Hi,
Please use the following authorization objects for your purpose. For more details please go through the documentation of the objects:
V_KNA1_BRG     Customer: Account Authorization for Sales Areas
V_KNA1_VKO     Customer: Authorization for Sales Organizations
FYI:    V_VBKA_VKO     SD     Sales Activities: Authoriz.for org.data and sales activ.type
contains the following Fields which are relavant to your query
VKORG      Sales Organization
VTWEG      Distribution Channel
SPART      Division
VKBUR      Sales Office
VKGRP      Sales Group
KTAAR      Sales Activity Type for Sales Support
ACTVT      Activity
Regards,
Dipanjan

Capacity planning and schedulng production order based on availabe capacity

Hi Gurus,
I am trying to use capacity planning, when the production order is created it takes the order start date as the requirement date. Then when i do he capaity check it says capaity not available. After finite scheduling again it proposes to shift operations by certain days.
I need the capity to be check in MRP and the palled orders to have start dates based on aviable capity, currenty all the palled orders are starting on the requirement date irresptive of avaiabe capaity. I tried using finite scheduling option in MD02 still it does not take in to account exsting production orders for giving dates of the planned orders.
Regards
Abhi

Dear Abhishek,
1) This is Std SAP of MRP, only material Av check will be carried out in MRP & create procurement
Proposals
2) Capacities will not Checked ( consider ) in MRP in Std R/3
3) Your Need can be only met through APO
Regards
Madhu

Make field internal order mandatory in transaction f-90

Hi all!
My customer wants to post to statistical internal order on all asset transactions (not only AUC) in transaction f-90. They want that field mandatory.
They want to post it on the asset, not on the vendor. But I don't even see that field. How can I solve that?
Posting key is 70 for assets and 31 for vendors. Does it has something to do on field statsu groups? Or anyting else?
BR Åsa

Hello Asa,
Please have a look on the following tips to solve this issue:
1. Check the settings in the following customizing
   SPRO -> Asset Accounting -> Integration with the General Ledger ->
   Additional Account Assignement Objects
In there you must find Cost Center / Internal Orders as ACTIVE
2. All asset masters must have defined a cost center / internal order
in table ANLZ.
   You can check this information by trx. SE16.
3. In "field status group" of account assignment, cost center and
internal order must be optional.
   To check this information, you can go to trx. AS02, double click on
account determination, then select tab "Create/bank/interest".
4. Check if you have set additional cost center determination by trx.
OKB9 that can be affecting the "cost center" derivation.
5. If company code has been defined as "Balances by Business Areas",
then Cost Center won't be derivated from Asset Master.
6. Please verify the settings of:
SPRO -> Asset Accounting -> Integration with the General Ledger ->
Additional Account Assignment Objects ->
Specify Acct Assignment Types for Acct Assignment Objects
There for your company code, for all transactions (*) cost center must
be active, so it will be derivated from Asset Master.
regards
Ray
Edited by: Raymond Moynihan on Apr 27, 2010 5:18 PM

Help Desk - make fields mandatory and sub catagories

Is there a way to make fields mandatory (not in the portal) but on the ticket?
Also, when creating custom attributes, is there a way to make a 'sub attribute' show up based on another attribute?
thanks!
This topic first appeared in the Spiceworks Community

Hello Alex,
To add a message, you can modify the EH_ONSAVE method of the controller class.
For a sample code, please see below.
I hope this helps.
Kind regards,
Kristoff.
data: lv_entity         TYPE REF TO cl_crm_bol_entity,
        lv_coll             TYPE REF TO if_bol_entity_col,
        lv_current        TYPE REF TO if_bol_bo_property_access,
        lv_country          TYPE string,
Address Data
*navigate down to Address
    try.
      lv_coll = lv_entity->get_related_entities(
               iv_relation_name = 'BuilStandardAddressRel' ).
      lv_current = lv_coll->get_current( ).
      catch CX_CRM_GENIL_MODEL_ERROR.
    endtry.
    if lv_current is not bound.
      return.
    endif.
    lv_entity ?= lv_current.
    lv_country = lv_entity->IF_BOL_BO_PROPERTY_ACCESS~GET_PROPERTY_AS_STRING( 'COUNTRY' ).
    IF lv_country IS INITIAL.
          lv_msgsrv->add_message( iv_msg_type = 'E' iv_msg_id = 'Z_CRM_IC' iv_msg_number = '001' ).
          lv_input_nok = 'X'.
    ENDIF.

Hello, on Mac, when I make a .pdf from a .doc, Acrobat reverses pagination. How do i stop this and get normal order 1,2, 3 ... ? And how will I know whether any good soul has answered, thanks much.

Hello, on Mac, when I make a .pdf from a .doc, Acrobat reverses pagination. How do i stop this and get normal order 1,2, 3 ... ? And how will I know whether any good soul has answered, thanks much.

How are you creating the file, exactly?
And if you don't manage to solve it you can use this free tool I've developed to reverse the page order in Acrobat with a single click:
Custom-made Adobe Scripts: Acrobat -- Reverse Page Order (FREE)

How to make it mandatory for a call off order to reference a contract.

Hi,
How do I make it mandatory for my call-off orders to reference contracts?
Thanks.

Hi,
Make the field: "Outline Agreement" in the field selection group assigned to your calloff PO document type.
Umakanth R

How ot make classifications mandatory in service order

Hi,
We are using classifications configured through category modeler in interaction center for service orders. How can we make classifications mandatory for the service orders. We are using SAP CRM 7.0.
Thanks
Dan

Hi.
The fields are on the service order details screen?
If so, you may set each of the categorization fields as required using the UI configuration tool.
Regards.

How to make a region mandatory based on some conditions using CO Extension?

Dear All,
I want to make Attachments region in a seeded page mandatory, based on some conditions. I am able to make fields mandatory using CO Extension, but i am not able to make the attachments region mandatory. Please help.
Thanks
Raj

Raj,
I have not tried but check if you could get the rowcount which shows how many attachment are upload or not. Then by checking this throw exception if the rowcount is o.
Thanks
--Anil
http://oracleanil.blogspot.com/

Create Business partner and Sales order automatic based on Excel file

Hello everyone,
Can anyone help me with the following.
I need to create automatic Business partner master data and the Sales order in Business One based on the input list from one Excel file.
Before the new automatic Sales order should to be created the system need to create first the BP and then the Sales order using the new created BP.
Is it possible to use some tools like CATT or LSMW for this reason.
If yes can you please help me with a sample/
Thanks and regards.

use DTW (data transfer workbench ) or if you want to automate the entire thing, then an add-on using the DI is best.

Req and PO Make Order Mandatory Based on Acct Assignement Catagory

Similar Messages

Maybe you are looking for