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Want to make Mandatory the sales org field in Sales Order VA01

Dear Friends

My clients need one requirement that In Sales order [VA01] sales Org field should Mandatory like Sales Order Type.

Please guide me step wise.

Kindly Regards

Arun

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  • Best Answer
    Posted on Nov 14, 2009 at 10:05 PM

    Dear Arun,

    I don't know of any way to do this without a modification to the system. You could change screen SAPMV45A 0101 with transaction SE51.

    The field is VBAK-VKORG and on the screen Element list -> Special attr. you can see that input is set to 'possible'. If this was 'required' then the user would have to enter a value before going to the next screen.

    Please test any modification fully and please be aware that modifications to the system are subject to note 170183.

    I hope this helps.

    Best regards,

    Ian Kehoe

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2009 at 12:14 PM

    Hi Arun,

    I think you can achieve this using Transaction Variant - SHD0. Create a variant for the Sales document type and assign the variant in VOV8 for that document type.

    You can find a lot of threads on Variant transaction in the forum.

    Regards

    Vamsi Javaji.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2009 at 03:20 AM

    Hi,

    Only way is modifying the screen.

    Best regards,

    Anupa

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2009 at 05:53 AM

    hi Arun

    Goto the Transaction code SHD0

    Enter the Transaction code VA01 and give the Transaction variant as BUS2102

    And now go to menu bar click on VARIENT n then display

    Seach for the VBAK-VKORG and now go to change mode

    put the field field as REQUIRED and save it

    Now Sales organisation is mandatory field for VA01.

    If you want to make it for some perticuler order type then you need to take help of ABAPer

    Hope it will help.

    Regards

    Vishal

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2009 at 01:12 PM

    Hi,

    Goto the Transaction code SBD0 and enter the Transaction code VA01 and give the Transaction variant as BUS2102 and execute, it will lead to the screen in which you can find all the fields

    Seach for the VBAK-VKORG and put the field field as REQUIRED and save it

    Now try to create the sales order and check whether the Sales organisation was set as Mandatory or not.

    Hope it will solve it.

    regards,

    santosh

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