How to configure DG Check symbol in VA01 scree

[tam123]

Hello Folks,

Please refer below screenshots of two different systems, where in one we can see DG Check symbol(highlighted in box) and other DG Check symbol is not present, Could you please explain how to configure that symbol in VA01 screen...

Thanks & Regards

Tam

[raymond_giuseppi]

Check relevant Customizing for the type of order, also you compare the dynpro status in change mode vs create mode...

[tam123]

Hello All,

Thanks for your valuable reply..

Thanks & Regards

Tam

[christoph_bergemann]

Hello

your "screens" are may be misleading

you have to seperate a "created sales order" from the process: Create sales order

Only if you have a generated Sales Order (and anything else is in place): you can check DG part

Please read online help. It is "well" explained there (but you need may be to read it several times)

In contrast to "report shipment" process: there is NO OSS Note available for the set up of DG process

BUT you will find old documents (for release R/3 4.5 or 4.6) which are "referenced" here.

These document may be help to understand the SD / EHS DG integration part

C.B.

PS: check https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/2fd59f821b7d4ecd9b93fc0441b8c95e/4d91eb32c94c40a9e10... for details

Check subchapter as: "Starting of dangerous goods checks in sales documents"

PPS: proposal:

Create a new sales order; but do not save the sales order... i believe then you can navigate between the several screens/subscreens; i believe: in this case the "DG check symbol" should be in place (if DG integation is prepared successfully)

If you have a "saves" sales order and DG set up is done: then the DG symbol must be there

[holger_hartung]

HI,

I mean there is a comprehensive Customizing behind DG ckecks (function mudules). So the question is quite more than ...

[Mark-Pfister]

HI tam123,

The fastest way to solve this is to do a (remote-) comparison between the two systems DG customizing. Specifically the nodes under "Environment, Health & Safety" ->"'Dangerous Goods Management" -> "Dangerous Goods Checks and Dangerous Goods Documents/EDI" -> "Dangerous Goods Checks"....

Hope this helps

Mark

[scott_barber]

The Dangerous Goods Checks must be activated/assigned in the IMG individually by check Method Schema for each combination of Sales Organization and Sales Order, Delivery and Shipment Type.