Sales order should not get saved without entering the material

[Former Member]

Sales order is getting saved without entering the material. How to make material entry mandatory in sales order.. so that if i try to save the sales order without entering the material the system should create an error.

Please give a clue, if there is any way other than incompletion log.

[Former Member · Accepted solution]

Dear DV,

T. Code: SHD0

Create a Screen Variant for Transaction VA01

and maintain Field: Material as "Mandatory".

Best Reagrds,

Amit

Note: Following is the explaination with Incompletion-Procedure -

T. Code: OVA2 - Incompletion Log

Select Group: B - Sales Order Item; and Double Click "Procedures" (left-hand Dialog-Structure)

Select InCompletion Procedure: 20 - Standard; and double click "Fields" (left-hand Dialog-Structure)

Here, Maintain entry:

Table: VBAP

Field: MATNR

Screen: PKAU

Status: 4

Imp.: Create Z-Incompletion Procedure and make necessary changes, instead of changing a Standard one.

Alternatively, check with Arijeet's post in following thread: