regarding po date

[Former Member]

Dear folks

how to put the purchase order date field as mandatory field in value contract

or quantity contracts

please help me in this matter

Regards

murali

[Former Member · Accepted solution]

Goto tcode SHD0 and enter the Transaction code VA01 and TRansaction variant BUS2034 ( Please press F4 and select ) Search for PO Date field VBAK-BSTKD

and please check the check box in column Required .

This will make the field mandatory.

Second option is GOTO spro ->sd->Basic Function->log for incompletion -> assign this field to Incompletion procedure assign to sales doc type .

Hope this help

[Former Member]

thanks

[Former Member]

Hi

Add the PO date in the incompletion procedure which assigned to the contract...

Muthu

[Former Member]

hi,

Better Use Incompletion Procedure. This solve ur problem.

ASHA

[Former Member]

OVA2 , maintain incompletion log for contracts.

reward if helpful,

regards,

seshu.