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text detrmination

Former Member
0 Kudos

Hi,

how to make text terms of payments as mandatory - text to be entered during sales order creation

without which further processing should not be allowed.

PL suggest

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

got VOTXN tcode

and define the text types and assign them to the procedure

select sales document header

regards

Former Member
0 Kudos

hi

i've created text type terms of payment & assigne in procedure & sales doc type

but how to make it mandatory -such that without entering terms of payment delivery creation should not be allowed

Former Member
0 Kudos

hi

then goto

log of incomplete terms OVA2 tcode

define the incomplete procedure and assign

regards

Former Member
0 Kudos

Hi sapsd

Best solution for your problem is to Include that text type in "Incompletion log".

try and revert.

Former Member
0 Kudos

hi

pl tel me the steps how to include text type in incompletion procedure

Former Member
0 Kudos

Hi

Before move ahead please check tcode VOV8 for your sales document type, and check which incompletion procedure has been assigned to your SO.

Goto Tcode OVA2

on left hand side you will find Groups, double click on that.

Now select "Sales header" on right hand side. and double click on "procedures" on left hand side.

There you can create new (if no procedure you found in VOV8) or can use previous procedure. Select that procedure.

Double click on "Fields" on left hand side. Now enter table name as VBKD and enter your "term of payment" field name as maintained in table VBKD.

If you are creating new then assign this in VOV8 to your SO type .

Try and revert.

Former Member
0 Kudos

hi,

in sales order header text tab

i've created text id as terms of payment / insurance/ transporter

how to make these 3 text id's as mandatory -pl tel me which table & field to give in incompletion log

for these text id's

Former Member
0 Kudos

Hi,

in the text determination beside the text id you will one column named with text obligatory.

in that you maintain 'text is obligatory'.

then sales document will not be saved with out giveing the required values.

cheers,

Former Member
0 Kudos

HI,

Further to making the text as Obligatory, go to VOV8 and check the box for Incomplete messages. This will enable you to restrict saving of sales order which have not been completed for all required fields including the text type which the user should maintain.

Hope this helps.

Regards,

Peeyoosh.