on 05-28-2009 11:04 AM
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
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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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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Hi,
For SHD0 you can check
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/132f9803d76f40e10000000a422035/content.htm
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1213076,00.html
But why u want to do this with screen variant? You can add PO number in incompletion procedure. as i suggested earlier.
Thanks,
Raja
hi raja,
i checked in OVA2 tcode ,
table : VBKD
field : BSTKD
des : po number
screen : KBES
status : 01.
waring : tick
seq : 0.
but while creating sales order , error message is not coming in incompletion log.
edit ->incompletin log.
it is showing document is compete even though po number not entered.
regards,
Hari priya
but while creating sales order , error message is not coming in incompletion log.
edit ->incompletin log.
it is showing document is compete even though po number not entered.
Check the VOV8 - select your document type, in your case it might be unticked, Now tick the Incomplet message indicator, then try to create sales document in which information is missing, the system advises you that the document is incomplete. this case system wont allow you to save the document if document is incomplete.
incomplete messages is ticked.
also check the same incomplete procedure is assigned to your document type.
As you are successfully assigned that field in incompleteion procedure , and you have ticked incomplete message indicator in document type., then the same procedure need to assign to document type.
Create new sales order, dont maintain PO number and try to save the order, while saving the order system will give u a popup for incomplete messages.
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
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