What are the Master Table validations required for below fields

[Former Member]

Hi,

I have created a selection screen with following fields.

Can anybody tell me what are the exact master table vaidation i can do for the same!

<b>Order Type[VBAK-AUART],

Order Number[VBAK-VBELN],

Customer PO #[VBKD-BSTKD],

Sold-to Party No[VBPA-PARVW - SP as key],

Ship-to Party No[VBPA-PARVW - SH as key],

Division[VBAK-SPART].</b>

Agaist which master tables i need to vaidate above fields!

Also please clarify what is meant by [SP as Key] & [SH as key]! Is it needs to be defaulted!

Thanks in advance.

Thanks,

Prasad.

[Former Member]

Hi,

Use the following tables for validations,

1.Order type - TVAK

2.Order number - VBAK

3.Customer PO - VBKD

4.Sold to Party - TPAR

5.Ship to Party - TPAR

6.Division - TVTA

Hope this helps,

Rgds,

[Former Member]

Hi Prasad,

For your another Query

SH- Ship To Party,

SP - Sold To party.

You can set anyone of them as Default depending on ur Bsuiness requirement ie. You are Forwarding ur Invoice to ship to or sold to Party.

Regards,

Leo