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->
Select u r billing document and keep the field pricing date as the incompleteprocedure, then when ever u do the billing without filing the pricing date the document will not be completly saved.

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There is standard config to do the same but its not happening through that is there any way I could do the same.
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In my system works fine, I've added the following code in badi BBP_DOC_CHECK_BADI and I can't publish my RFX without filling that field...
DATA: ls_bid_header TYPE bbp_pds_bid_header_d,
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DP90 pricing date missing in DMR item data

Background: Im implementing sales pricing discounts for sales orders generated from service orders via RRB. Currently, we create service orders to capture costs then use RRB (DP90/DP95) to create DMR documents to bill customers for the services. Costs are transferred to DMR as condition types EK01 actual costs.
Issue: In DP90/DP95, if I leave the pricing date blank..the DMR creates with a blank item pricing date. The DMR header pricing date is populated with current date. Since the item pricing date is blank, the system does not find the discount condition records.
F1 help on the DP90/DP95 field says "If you want to use the internal date determination facility in SD, leave the field empty."
If I create the DMR manually in SD, the pricing dates determine correctly...nothing remains blank. Our SD doc type config uses a "blank" for the pricing determination (current date).
My concern is that end users will forget to enter the pricing date in DP90/DP95 resulting in the customer being overcharged. Are we missing config somewhere? As an alternative, is there a way to make the pricing date on DP90/DP95 a required field? Since this only happens from DP90/DP95...Im trying this forum first.
All help is greatly appreciated.
Allison

Hi,
Make it required field on initial screen of DP90 by screen & transaction variant
T-code SHD0
Put t-code DP90 and click on tab screen variant and maintain below
Screen variant       ZDP90
Program              SAPLVPK_GUI_INTRO
Screen               300
Then click on create button then initial screen will appear then click on expenses or sales price then FILED SCREEN will pop up
Make PRICING DATE as REQUIRED and click on exit & save again save it.
Come back and click on tab TRANSACTION VARIENT
Put Transaction Variant - ZDP90 and click on change icon
put screen variant ZDP90 enter and save
If you want test is then test by clicking TEST (F8)
Now assign this transaction varient in SE93
Put Transaction Code - ZDP90 and click on create
Then enter short text and select option 4 i.e TRANSACTION WITH VARIANT
Then enter
Transaction             DP90
Transaction variant     ZDP90
And save
Now instead of DP90 use ZDP90 in this pricing date will appear as required field.
Kapil

Vf01 screen transaction variant

Hi,
We created Screen transaction variant for VF01 transaction to make
Billing date field of intial screen in display mode through the
transaction code SHD0.
It working fine in Development,Testing servers. But when we transport
it to production it is not working.
But when i go to the test mode it is working fine. When i go directly
to the transaction VF01 it is not displaying the Billing Date field in
display mode.

Please check if all relevant Customizing Request & Workbench Request have been inported to production server. Probably some request is skiped by oversight.
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Rajesh Banka

Text mandatory in vf01

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I want to make header text mandatory in VF01.
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Dear Nikhil,
You don't have incompletion procedure process for the billing, so you can try with this option,
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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.
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IBM India.

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How can i make reference field mandatory in MIRO?

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How can i make reference field mandatory in MIRO screen.
Reference field is not available in field status group.
I have checkedthe reference number in RE document types in OBA7 .
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Hi
Strange....what you did should work.
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Block Pricing Date in Sales Order

hello guys,
I've a question regarding pricing date in sales order. I want to make pricing date in sales order uneditable for most of the users and only few allowed users will be given access to change it.
So how can i do that?....Do I need to use User exit for it or is there any other solution available.?
Thanks

Hi Tarun,
You need to go for user exit as per Mr.Eduardo said,in that you maintain a Z table to which user id it should allow to change and
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Check and revert
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Hi all,
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i also tried RV60AFZC but i was not successfull.
i searched in sdn but did not find such req .
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kool.

HI,
i solved it by myself,
the procedure is as follows
navige to the include MV60AF0F_FELDAUSWAHL_SONDERREG
(don't worry this is an enhance spot , so i giving the include name directly )
not: you need to get access key.
goto se38
open MV60AF0F_FELDAUSWAHL_SONDERREG report in change mode
in line number 268
you wil get this code
if ( fakt-tabstrip_subscreen = '6105'
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"""""''MODIFIED BY ABAP1 06/09/2011
    if ( fakt-tabstrip_subscreen = '6105'
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"""""END OF MODIFICATION BY ABAP1.
now save it and activate it and check in your vf01
that field will be in non editable mode.
regards,
kool.

Make Account assignment field mandatory in VF01 at item level

Hi All,
I want to Make Account assignment field mandatory in VF01 at item level in accounting block.
Please guide.
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Salman Zahir

Hi,
Goto T.Code:SE51
Program name:SAPMV60A
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Click on elelment list tab.
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Two options you are going to identify.Select the entry which is having the "type of screen element" as "I/O".
Click on special attributes.
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how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar Reddy

Hi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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Greetings!!!.
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Sany

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Hi All,
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Mahesh

Hi Mahesh,
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Bin

Hi,
It is not possible to make the indicator "check bw master date" mandatory as this is generated program.
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Regards,
Sunitha

To make Pricing Date Mandatory in VF01 screen

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