SD Configuration

[Former Member]

Dear All

In our company 2 order type one Export order type and another one Embroidery order. i want i select export order type mandatory field sales group .i select Embroidery order type not mandatory field sales group

how to Configuration

Thanks and Regards

Suresh

[Former Member]

Hi,

Follow the steps

Step 1:

Execute transaction SHD0 and create a Transaction Variant against the original transaction.

Step 2:

As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.

Step 3:

When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.

Step 4. Activate Standard variant Path: SHD0 ( initial screen) --> Edit --> Activate standard variant --activate.

This will make the variant created by you as the default and active variant.

Step 5. [VA01] - create Sales order -- the required field would be mandatory.

Sam

[Former Member]

hi

first configure the both the Sales Document types ..

for making the fields mandatory

SHD0 > VA01 >Transaction Variant: BUS2032 > programme SAPMV45A > (F6)

> Select Order Type > then continue to press ENTER, and change what ever u want to make mandatory or suppress

OR

SHD0 > enter tcode VA01 > F5 > Give the Order type > give the details sales org, dist chnl, div, > Press Enter > will get the fields with options..

Reward if Useful

Thanx & regards

Naren..

[Former Member]

Hi

You can either Transaction variant SHD0/ Or Copy control per each doc type.

Hi

You can either with transaction variant SHD0 or incompletion log

For SHD0

Enter the transaction code VA01

Enter the transaction variant BUS2032

Select the program SAPMV45A

Go to CHANGE WITH PROCESSING (F6)

Then continue to press ENTER, and change what ever u want to make mandatory or suppress

Refer below

Or In log of Incomplete items in SPRO make Sales group Fields as mandatory

Message was edited by:

SHESAGIRI.G

[Former Member]

Hi,

Using Transaction variant u can do this. tcode SHD0

Sam