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
Similar Messages
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PAN Number Field Mandatory in Vendor Master
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We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
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.
see once u create the transaction variant ,kindly actiuvate the same by going to standard variants
one more thing until unless you go to the tab Withholding tax the system will not show as mandatory
Regards
Damu -
Vendors PAN Number field Mandatory in Vendor Master Data
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I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
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In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
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I want to Make Account assignment field mandatory in VF01 at item level in accounting block.
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Thanks ,
Salman ZahirHi,
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.
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 material code field mandatory in VA01
Dear all,
I want to make material code field mandatory while creating sales order (VA01). As of now even if I dont enter material code , and just enter customer code and P.O. number , I am able to save my sales order.
I tried to do it with incompletion log , but could not succeed.
SHD0 could be an option, is there any simpler way out ?
Please suggest.
Regards,Hi,
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.
If you want to avoid that pop up; do this. (To avoid user saving Incomplete sales orders)
Go to VOV8 Tx.
Go in to your sales document type
Under "Transaction flow" section mark the "IIncompletion messages" tick box
Then try with a new sales order without a material number
If won't give that pop up message any more where as it'll always go in to the incompletion log. So you can't save it without maintaining the material.
That's a alternative way of doing.
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Best regards,
Anupa -
Can you suggest how I can make only "salesperson" field mandatory?????
Hi gurus,
I want to make the field "Salesperson" in the Communication tab in the PO header mandatory.
When I set the field selection accordingly(field "salesperson" as required entry), other fields such as your reference, our reference, telephone number becomes mandatory.
can you suggest how I can make only "salesperson" field mandatory without making related fields mandatory?????
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SaraHi,
Go to spro->MM->purchasing->PO->Define screen out at document -> select NBF ->Reference data, header->set field Reference, salesperson etc. as mandatory.
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...
for this i have used when validate record on order form
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?
Hi,
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.
Best Regards,
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.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan. -
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
Hello,
My FI team has made the personnel number field mandatory in FSTV for GL.
Now when i am making a service entry sheet this is creating a problem with error "Field selection personnel number mandatory for GL account XXXXXX".
How can i map this in MM module.
Regards
VijayHi,
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.
regards,
Rajesh Sadula. -
How to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?
Hi,
how to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?
Rg,
KarthikHi Kamal,
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.
Any other way to validate the enter a value also?
Rg,
Karthik -
How to make material number field invisible in MM60?
Dear expert,
Is there any way to make material number field invisible in MM60 for one user?
Best regardsHello,
You may create a transaction variant for MM60 and hide Material code using SHD0. Then create Variant group and assign users to this group.
Thanks,
Venu
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