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Former Member

SD Configuration

Dear All

In our company 2 order type one Export order type and another one Embroidery order. i want i select export order type mandatory field sales group .i select Embroidery order type not mandatory field sales group

how to Configuration

Thanks and Regards

Suresh

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4 Answers

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    Former Member
    Sep 13, 2007 at 11:08 AM

    Hi,

    Using Transaction variant u can do this. tcode SHD0

    Sam

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    Former Member
    Sep 13, 2007 at 11:14 AM

    Hi

    You can either Transaction variant SHD0/ Or Copy control per each doc type.

    help-required-how-to-makes-sales-office-field-mand

    supress-some-fiels-in-sales-order-user-exit

    Hi

    You can either with transaction variant SHD0 or incompletion log

    For SHD0

    Enter the transaction code VA01

    Enter the transaction variant BUS2032

    Select the program SAPMV45A

    Go to CHANGE WITH PROCESSING (F6)

    Then continue to press ENTER, and change what ever u want to make mandatory or suppress

    Refer below

    help-required-how-to-makes-sales-office-field-mand

    Or In log of Incomplete items in SPRO make Sales group Fields as mandatory

    Message was edited by:

    SHESAGIRI.G

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    Former Member
    Sep 13, 2007 at 11:16 AM

    hi

    first configure the both the Sales Document types ..

    for making the fields mandatory

    SHD0 > VA01 >Transaction Variant: BUS2032 > programme SAPMV45A > (F6)

    > Select Order Type > then continue to press ENTER, and change what ever u want to make mandatory or suppress

    OR

    SHD0 > enter tcode VA01 > F5 > Give the Order type > give the details sales org, dist chnl, div, > Press Enter > will get the fields with options..

    Reward if Useful

    Thanx & regards

    Naren..

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    Former Member
    Sep 13, 2007 at 11:25 AM

    Hi,

    Follow the steps

    Step 1:

    Execute transaction SHD0 and create a Transaction Variant against the original transaction.

    Step 2:

    As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.

    Step 3:

    When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.

    Step 4. Activate Standard variant Path: SHD0 ( initial screen) --> Edit --> Activate standard variant --activate.

    This will make the variant created by you as the default and active variant.

    Step 5. [VA01] - create Sales order -- the required field would be mandatory.

    Sam

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