on 2007 Aug 01 12:40 PM
Hi experts,
How can we define fields on VA01 SCREEN as required fields? For example I want "delivery time" field to be required. Or Order reason field to not be required.
How can we define fields as a required to incompletion log?
Dear Friend,
Go to IMG - S.D - Basic functions - Log of incomplete items
Select the Error group ' sales document header'
Then select the procedure where u want to include the fields ( ex 11 is for sales order OR)
Select 11 sales order and double click on fields.The screen displays Table name and field name columns. Give the both there. After that give the screen code in the required column.If the system wants to throw a warning message when the data is not given in the field which is included in that screen then activate in the warning check box
Reward if it is helpful
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Thanks. Problem solved.
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dear feyyaz,
thanks for your points, but you should give the suitable points for the right solution,
i dont know on what basis you have given 10 points to the person who has given the details on incompletion .. which cant be solved your problem
am very much sure about it..
anyways thanks n all the best
siva
dear feyyaz,,
It can be done with Transaction varaint as follows.
as per your requirement use t.code SHD0
and then enter the transaction code VA01
and enter the transaction variant BUS2032
and select the programme SAPMV45A
and go CHANGE WITH PROCESSING (F6)
then continue to press ENTER, and change what ever u want to make mandatory
reward points
siva
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as per your requirement use t.code SHD0
and then enter the transaction code VA01
and enter the transaction variant BUS2032
and select the programme SAPMV45A
and go CHANGE WITH PROCESSING (F6)
then continue to press ENTER, and change what ever u want to make mandatory
-
This is a great answer........but i am confused what to do after pressing enter....I am regular sales order screen with a different layout...what to do next???how can i change whether a field is mandatory or not?
Please answer...
Thanks
Bharat
Hi
Please Goto T-Code SHD0 and then enter the Transaction code in SHD0 Screen and give the Variant Name and get inside that here you can make field mandatory or invisible or optional..
Or Consult ABAPers for more help in this regard..they will help you in doing this.
Regards
MBS
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