To make Truck Number Field Mandatory
Hi,
In Delivery creation / Change (VL01N / VL02N), at item level details , we have Extternal Details button, in this we have Truck number. This fields (OIC_TRUCKN) we can find in LISP table.
My requirment is to make this field as Mandatory (i.e to make required field) based on certern contion like Delivary type and shipping point.
Could any one let me know how to resolve this requirement and is there and BADI or User Exits.
Thanks.
KK
Hi,
Did you try BADI LE_SHP_DELIVERY_PROC or the old style sales exit in program SAPMV50A (include MV50AFZ1), form USEREXIT_SAVE_DOCUMENT_PREPARE ?
Best regards, Andy
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PAN Number Field Mandatory in Vendor Master
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In standard field selection I did not found that field . Please provide solutionHi
I tried in my system and able to make PAN number as mandatory field.
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one more thing until unless you go to the tab Withholding tax the system will not show as mandatory
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Goto T.Code:SE51
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You have 2 options.
1 - Incompletion Log
If you add Material filed to your incompletion log, then when you try to save the sales order it'll give the "Save / Edit" pop up message. But then by pressing Save button you can save the sales order.
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Go in to your sales document type
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Can you suggest how I can make only "salesperson" field mandatory?????
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reward full point if resolve,
Regards,
Chetan. -
Need to Make end customer field mandatory in sales order form.
I need to make end customer field mandatory when sales channel entered as some value...
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when i enter a value in sales channel as desired value the form is getting saved automatically and the field is getting mandatory
but my requirement is to make field mandatory and then to save the order.
let me know the sequence how it works if any one knows.Sanni,
>
when i enter a value in sales channel as desired value the form is <b>getting saved automatically</b> and (then) the <b>field is getting mandatory</b>
but my requirement is to make field mandatory and then to save the order.
>
Which trigger are you using to do the "getting saved automatically'?
Does this trigger fire before the trigger that is making the field mandatory?
Regards,
PS: Is this an Oracle EBS query? If yes, this is the wrong forum
Edited by: Prabodh on Jun 14, 2012 4:48 PM -
How to make Sales Office field mandatory in VA01 initial screen?
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How to make Sales Office field mandatory in VA01 initial screen? I mean in the first screen where we enter the document type and the sales area?
Regards,
AjitDear Deepak,
Thanks for the clarification.
But, as far, I have understood the query - it is very simple and that is..
Whenever one creates a Sales Order (T.Code: VA01), Parameter: Sales Office needs to be mandatory (for all Sales Order, irrespective of Customer Account).
Until-unless, user won't enter the parameter: Sales Office, System will not lead to next page (now, here we need to enter Customer/ material etc...).
I have answered the query, in this regards, only.
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Amit.
Note: Pls. correct me, if I am wrong. Thanks for everyones guidance. -
How to make tax classification field mandatory in sales order ?
Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduserDear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
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Hope this will help you.....
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Making PAN Number Field MANDATORY while creating a Vendor
Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
Regards - ManjunathHi Trivedi,
I tried the user exit. But it is pulling the values.
Please find the coding here
IF j_1imocust-j_1ipanno = ' '.
MESSAGE e007(zmsg).
ENDIF.
We are not abe get the PAN vanue in j_1ipanno field.
Looking for your help .
Pleas guide. -
Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR
Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
Regards - ManjunathPlease post in the right forum >
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Personnel number field mandatory in service entry sheet
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My FI team has made the personnel number field mandatory in FSTV for GL.
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Check this note
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=324163
Raise to SAP masy be some product error -
Re: How make delivery group field mandatory in va02 in shipping tab in sap abap
/h
Hi experts i want to make delivery group field mandatory in va02 in shipping tab using enhancements. can anybody help me
<removed by moderator>
With Best Regards
Nagaraj
/h
Message was edited by: Manish KumarHi Nagaraj Muniyappa,
Can please show me a snapshot of the same? Because I didn't found any delivery group field in shipping tab in VA02.
And there are many exits/badis are available for sales order you can use them.
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how to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?
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This note steps will no validation that the user actually enters a value and the message will be created even if this 'required field' is left blank.
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