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Former Member

How to make Purchase order number field mandatory in VA01

hI ,

Can anyone tell me the process of making PURCHASE ORDER NUMBER field mandatory in VA01 tcode.

Is it possible through customizaton ( spro ) , please let me know.

Thans & regards,

Hari priya

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2 Answers

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    Former Member
    May 28, 2009 at 10:06 AM

    Hi

    chek in LOg of incomplete terms in OVA2

    SPRO>>>>sales and distribution>>>>>basic functions>>>>log of incomplete terms

    here define incomplete procedure for sales header and then select the procedure as 11 standard order and now select the fields and then insert

    VBKD BSTKD PO number KBES 01

    regards

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    Former Member
    May 28, 2009 at 10:06 AM

    Hi,

    Go to OVA2 t-code and select sales header, then select 11 standard order, then select fields and there is PO, make it as warning, so it will become mandatory now.

    Thanks,

    Raja

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    • Former Member Ramesh S

      Hi ramesh,

      in VUA2 tcode ,

      For my order type Incompletion procedure for sales document is different , that why error message is not coming.

      now i changed procedur which i maintained in earlier ( ova2).

      Now error message is coming..

      thank u very much to all of them fr valuble suggestions.

      Thanks & regards,

      Hari priya