WBS as mandatory

[Former Member]

Hi,

I want to make WBS Element mandatory at line item level in sale order.

whats the procedure?

Regards,

Shruti.

[former_member839993]

Hi Shruti Meti,

Try Mr.Abhinav Kumar's suggestion, i have tried and it works.

regards,

US

[Former Member]

Dear ,

Maintian the field " PS_POSID" in Incompletiong log.--Sales order item level.

Regards

raj.

Edited by: venky raj on Mar 16, 2009 9:22 AM

[former_member204513]

Dear Shruti,

You can maintain WBS Element field in the sales order item level incomplete procedure so that system will not allow you to proceed subsequent process without entering the WBS Element in the sales order.

Or

Through SHD0 transaction you can set WBS element field as required

Go to SHD0 transaction enter the Transaction as VA01 then maintain Transaction variant as BUS2032 now select the Screen variant BUS2032_4480 and click on Detail lence to go to details here you maintain check mark in the Required column for the WBS Element then save the changes.

Now go to VA01 transaction system will not allow you to save the sales order with out maintain of WBS element field.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi,

Thanx for ur replay.

actually i want to make COBL-PS_POSID field as mandatory.

SO --- double click on line item -- account assignment tab --- wbs element.

Regards,

Shruti.

Edited by: Shruti Meti on Mar 16, 2009 1:00 PM

[Former Member]

Hi,

I can tell one more way.

Goto "SE51" T.Code.

Enter the program as "SAPMV45A".

Screen number as "4003".

double click on WBS element.

It shows you properties screen.

In attributes tab in program tab check the field input.

If it is set to "possible" then change to "required" by selecting from the dropdown list.

Save.

Regards,

Krishna.

[Former Member]

Dear Sruthi,

Go to T code ova2 , check the sales item, go to fileds and enter incompletion procedure assigned in the item category and maintain VBAP PS_PSP_PNR WBS Element PKNT 04.

this will solve your problem.

regards

abhi

[Former Member]

Hi Shruti,

Firstly check in the VOV7 T.code for your Item category what is the procedure assigned to.

suppose "20" is the procedure assigned to it.

Goto "OVA2" T.code and select groups as "B(Sales-Item)".As the WBS element is available at the item level.

Click on the procedures.

Select "20".

Click on the Fields.

Click on new entries.

Add table as "VBAP".

Select the field as "PS_PSP_PNR".Select the screen as "PKNT".Select the status as "04".

If you click on the tick mark of warning then you will receive a warning message.

Save.

Regards,

Krishna.