Default values in customer master data

[ranjeetrajendra_jain]

My client would like to make the "Relevant for POD" flag a default setting when creating new Sold-To and Ship-To accounts for certain company codes.

"Relevant for POD" is available in the customer master: Sales area data->shipping tab.

If anybody has solution for fulfilling this requirement, please let me know the details ASAP.

Regards

[Former Member · Accepted solution]

hi,

if u want to make the field a mandatory u can do so by using the accnt grps but these changes will not be for a specific company. follow the path img-fin accntg-accnts receivable and payble-cust accntsmaster data-prepartations--define screen layout. if u want to make the fiels always bear some constant value then u will have to do it thru transaction variants in shd0. or explore an exit or badi.

saurabh

[Former Member]

Hi Ranjeet,

There are a couple of ways in which u can acheive this

1) u can use transaction variant option

Tcode: SHD0, create a variant of your own in VD01/xd01

Kepp entering the requisite fields

Go to shipping data, wherein u will find the POD tab, and put the default value which u need overe here

2 ) OPTION 2: Create a user exit.

Regards,

Santosh Shetty

[Lakshmipathi]

Dear Ranjeet

Follow the IMG Path - Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Define Account Groups with Screen Layout (Customers).

Here choose your sold to party account group, double click "Sales Data" and again double click "Shipping". Now you have the option of the said field to make it as mandatory". Choose that and save.

Thanks

G. Lakshmipathi