on 11-08-2013 9:39 AM
Dear All
While creating an Service order in VA01 ,"Required delivery date" is a mandatory entry has displayed but I wont need mandatory ,I have checked In-completion Log setting(OVA2 - Define in-completion procedure,VUA2 -Assign incompletion procedure to Sales document Header and OVA0-Define Status groups ),Where is the setting to make it "Required delivery date"mandatory or optional?, pls help me
Thanks & regards
Christin B
Dear,
your question has put me in 2 thoughts, one part you had written
While creating an Service order in VA01 ,"Required delivery date" is a mandatory entry has displayed but I wont need mandatory ,
On the second part you are asking how to make it mandatory,
I have checked ,Where is the setting to make it "Required delivery date"mandatory or optional?.
Please let us know what is your requirement?
Thanks
Sukant Chakraborthy
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As per my understanding " Requested Delivery Date" is VBAK-AUDAT .
In the transaction OVA2 select your Error procedure and go to fields . Here you get options for new entries. Insert here Table ( VBAK) Fld Name ( ADATU) screen and Status code.
Assign the same in your Sales Document type.
Pls test it and update here your results.
Best Regards/Rajesh
You are right .
Even I tried to make it optional in my test system but could not succeed. Whatever I suggested is not correct and do not apply to this field ( RV45A-KETDAT) . I am sorry for this.
I searched SDN and found one thread similar to your requirements.
May be experts an chime in here.
http://scn.sap.com/message/10593963
Will update this thread if I found anything useful on this.
Best Regards/Rajesh
Hi,
Go to OVA2- sales header -A , select procedure- 11, new entries
Table Name VKBD- Field Name (BSTKD/AUDAT/PRSDT) choose any one as per requirement Screen- KEBS & enter the incomplete procedure if defined & tick the warning field.
Thanks
Sukant Chakraborthy
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Hi,
You can do it for the said sales document type only in assign incomplete procedure. I had simulated the same & is working fine.Find screen shot please, is this you need for your order type.
Or else share the steps you had followed or screen shots of your procedure followed.
Thanks
Sukant Chakraborthy
I assume you were referring to REQUESTED DELIVERY DATE.
As already explained in the above posts , you can control the same at document level :--
01. To default current date as requested Delivery Date ( refer VOV8 setting above this is for specific document type)
02.To control it as mandatory or optional is OVA2 settings . This too can be defined sales document specific.
Best Regards/Rajesh
Select that document type in VOV8 and uncheck the box for "Propose delivery date".
G. Lakshmipathi
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