MIRO....Delivery note Screen Variant

[Former Member]

Hi Experts,

While doing the MIRO, WIth reference to Delivery note one pop-up window will appear with Vendor code and PO number...Presently if you select any Vendor it is picking that vendor correctly...if user don't select any vendor system is picking automatically for this list.....Selection of vendor is optional...

My requirement is how can i change that selection is mandatory...please tell me possible ways...

If it is not possible to make mandatory.....if user do not select any vendor ....One information message has to appear(through development) for this any use exist is there....

Please give your suggestions

Thanks

Chandu

[madhu_vadlamani]

Hi Chandu,

Another option in enhancement point. Just check this a long back mine is published.

[Validate at MIro|http://wiki.sdn.sap.com/wiki/display/Community/ValidateDocumentTypeInMiroandMir7]

Regards,

Madhu.

[Former Member]

Thank you all....

Issue is solved by activating the message

app area M8: MESSAGE 040: Delivery note for various vendors - please select vendor

Thanks

Chandu

[madhu_vadlamani]

Hi Reddy,

Did you check the for the available badis and exits for this transaction.Check there three badis available 1)Invoice Document at Save 2) Document Before Update 3) Document During Update

Regards,

Madhu.

[Former Member]

Hi

You can create screen variant for this purpose by Tcode SHD0 .

Regards

Ajit

[Former Member]

Thank you Ajit....

Insted of variant....any user exist is there....Please suggest..

Thanks

Chandu

[Former Member]

Hi Reddy

In your process with the help of an enhancement when user saves, you can pop-up an information regrading conformation that they have select correct data or not.

regards

Ajit