Set Valuation Category as required field

Hii My dear Friends,
Can we set valuation category in accounting view as required field. It is to prevent the user from making any changes on the valuation category.

Hi,
You can not avoid user making any changes in valaution category by making that fileld manadatory . Also for every material valaution category can not be mandatory it is used for material under split valuation . You can opt for either restricting authorisation to MM02 to users or go for user exit.
Please give pints if find useful
Regards,
ntt

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I have a Material in Plant 1, with Valuation Category H.
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Hi,
When I am releasing an invoice for accounting I get the following error
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Message was edited by:
UDAYNATH KRISHNAN

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Implementation Guide for R/3 Customizing (IMG)
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Maintain Rounding Profile
In this step you define rounding profiles for adjusting units of measure to match delivery or transport units.
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No rounding
Rounding to a multiple of the order or sales unit
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01 05 05
06 10 10
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46 50 50
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I have created plant and also activated the "Split Activation" for that plant through SPRO-MM-Valuation & A/c Assignment ---Split valuation.
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Hi Shailendra
If this is for a single material.
I hope u r using MM01 only by giving reference of existing mat., in this case, at this stage only you have to maintain Valuation Category.
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Material Master - Valuation Category

Dear Expert,
How to activate valuation category field in material master - tabs accounting1- so we can chose any value which propused by SAP ?
Thxs.
Rgds,
Ely

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Check no stock and PO were created for that material. It is only possible to change a material (valuation category) if no stock and PO were created. So it is not something that get changed at will. It needs to be decided on creation of material in MM01 t.code
Check this Link for details for details:
http://www.sap123.com/showthread.php?t=29
Note:
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1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
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Click on Global categories:create your own Valuation Category as Type(T) and
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Follow following process to maintain the material master.
Step_>1:
Create material with T.Code. MM01 and enter all the required data in respective field. in particular go to "Accounting" view and Enter valuation category and save the material.
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Step_>2:
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Once again you repeat the Step two and here you enter another valuation type and respective valuation class. With this step you have maintained the valuation type.
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Regards,
Biju K

Valuation category for DIEN material type

Dear all,
I have a requirement in which I need to maintain two price for DIEN material type ,I have created two valuation type and asssigned to a valuation category and If Itry to assign valuation category in Material master it is Grayed out ,even if I try in field selection also it is not working ,can't we have two valaution prices for service material? is that SAP standard?
Regards
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can any body help me
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I would like to use WD_BADI_DOMODIFYVIEW to dynamically set a standard screen element on my Webdynpro as a mandatory field. Does anyone know which method in which class that I can use to set the status from 'Normal field' to 'required' ?
This is a for standard SRM webdynpro screen. Unfortunately I could not get the configuration to set the standard metadata field as a mandatory field.
Also this standard field does not have an existing binding to a context element to manipulate the status of the field. Hence I need to find a method that can directly change the attribute of this standard screen element to mandatory. I do not want to modify the webdynpro to change the status of the field to 'required'.
<promise removed by moderator>
Thanks
Liam
Edited by: c958209 on Apr 28, 2011 1:32 PM
Edited by: Thomas Zloch on Apr 28, 2011 4:58 PM

Hi Kiran,
I think I understand what you are suggesting now. The trouble is IF_V_SC_DOFC_I_LIMITEM (the view I'm trying to enhance) does not exist in the BAdI.
When I go to the attributes of the View of the Webdynpro component that I'm trying to enhance I do see WD_THIS refto IF_V_SC_DOFC_I_LIMITEM.
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 Make Product Category field mandatory
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 IMPORTING value = lv_sh_category_id ).
 IF lv_sh_category_id IS INITIAL.
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I have the following question:
How can i set the EAN field (SMEINH-EAN11)or the EAN Category (SMEINH-NUMTP) as a required field.
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PB

Hi,
One option is to set message M3 818 to error. (From transaction OMT4).
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Set Valuation Category as required field

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