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based on Payment terms need to make Financial doc Manditory field

Former Member
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Dear all,

I need to make the Mandatory field as Financial number (In Header-Billing Tab -LCNUM) when payment term comes as Payment against to LC/BG.

In Incompletion log i can control only one filed .but here i need to control the field based on some other field.

Thanks in Advance

Regards

raj.

Edited by: venky raj on Sep 25, 2009 1:38 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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HI

use USEREXIT_SAVE_DOCUMENT under program MV45AFZZ and write code for Mandatory field as Financial number (In Header-Billing Tab -LCNUM) when payment term comes as Payment against to LC/BG.

Simple implementation any ABAPer can do it.

Former Member
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Hi,

This field(LCNUM) should maditory while creating the Sales order...

tyied with the User exits.....but it is effecting only saved documents.

Regards

raj.

Former Member
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Raj

USEREXIT_SAVE_DOCUMENT under program MV45AFZZ this should work.

Anyways try any other user exit under MV45AFZZ. When you click on save button these userexits are triggering.

Give requirement to ABAPer accordingly.

Former Member
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HI

You can get it through Transaction Variant. Create a new variant in SHD0 and make this field LCNUM as Required. Then assign this Variant to the Sales Document type in Transaction Flow tab-Variant. This is working for me in my project

Regards

Vamsi Javaji.

Former Member
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i

Edited by: venky raj on Oct 5, 2009 11:17 AM

Former Member
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Hi Raj,

Can you share which solution you have used to solve the problem.

Regrads,

Bashir

Former Member
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Daer yadav,

Thanks for your input.

I have down this requirment with same programe name and with FORM USEREXIT_MOVE_FIELD_TO_VBKD.

regards

raj.

Answers (1)

Answers (1)

Former Member
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This message was moderated.