Text mandatory in vf01

Dear All,
I want to make header text mandatory in VF01.
Pls suggest.
Nikhil

Dear 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.

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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 advance

Hi,
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.
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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......
Thanks

Hi,
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?

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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.
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Hello! 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.

PR Header TEXT Mandatory

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Whether is it possible to make Header Text mandatory in a PR during PR creation.
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Please check this answered link. Header text mandatory is possible as its maintained in my current system.
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I want to Make Account assignment field mandatory in VF01 at item level in accounting block.
Please guide.
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Hi,
Goto T.Code:SE51
Program name:SAPMV60A
Screen number:6106
Select Flow Logic.
Click on Change.
Click on elelment list tab.
Search for VBRP-KTGRM field.
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Hello,
Ho do i make the header text mandatory in my Purchase Requisition ?
Regards
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Not 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

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.
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I have tried through VOTXN but it is not working.
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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 PM

Hi 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.
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Take the help of ABAPer.
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radhak mk

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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.
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Hello,
There is nothing like make header text mandatory at the time of parking.
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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.
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Dear,
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Hi,
We have a following requirement:
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Kindly suggest.
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Anuj Agarwal

Hello 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.
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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
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Nathan Negassi

Updating text field in VF01 (header and item text)

Hi,
       Consider the scenario given:
                                               A report program in which the selection screen consists of the
       invoice no for example "Fom - 1 to - 10" range .It also has the fields given below :-
1.No of package - 10
2.Header Invoice description - aaa
3.Item Invoice description - aaa
4.Insurance - aaa
5.Transformer - aaa
6.Accessories - aaa
7.LR Number - 999
8.Committed Date of Deliver - xx.xx.xxxx
9.Transporters Name - aaa
If the input value for all the above 8 fields are given in the report selection screen as above for the invoice range then it should get stored in the respective texts in the T.Code VF01 for all the invoices given.The header text and the item texts in VF01 should get updated. Suggest a solution for this scenario.
Your help will be greatly appreciated.
Thanks,
P.S.Chitra
<THREAD LOCKED. This is a question and answer forum, not a do-my-job-for-me forum. Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to ask a good question.>
Edited by: Mike Pokraka on Sep 9, 2008 10:03 PM

Hi,
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
   CLIENT                = SY-MANDT
    HEADER               =                              "What should be given here?
   INSERT                = SPACE
   SAVEMODE_DIRECT       = 'X'
OWNER_SPECIFIED       = ' '
LOCAL_CAT             = ' '
IMPORTING
FUNCTION              =
NEWHEADER             =
TABLES
    LINES               =                                 "What should be given here?
EXCEPTIONS
ID                    = 1
LANGUAGE              = 2
NAME                  = 3
OBJECT                = 4
OTHERS                = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Will this update the text's for the given range of invoices?
How do we relate the text to the invoices using DB table/fields/Structure/fields?
Thanks,
P.S.Chitra

To make Pricing Date Mandatory in VF01 screen

Dear All,
The business requirement is to make the pricing date field in VF01 screen as a mandatory field.
Please advise...
Regards,
Deepak

With the help of Incompleteness Procedure u can make this Pricing date mandatory.
Go to Path IMG->Sales & Dist->Basic Funtions->Incompleteness Procedure-->Select Billing->
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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
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Regards
vr

Hi
Can you please explain in detail...

Text mandatory in vf01

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