on 06-15-2008 5:15 PM
how can i add incompletion procedure for other partner functions in sales header? only KUNNR (Sold to) shows up in incompletion procedure, if i have to add Bill to or Carrier, then how can i add it? I can make them mandatory in partner determination, but user may or may not enter in sales order, only in i add them to incompletion procedure, sales order can be saved without entering the values.
Dear Uma Kanth
May be you can try with this.
Go to OVA2, click on Sales - Header and Procedures. There pick 11 - Standard Order and click on "Fields". There maintain the following
Table:::::Fld name::::::::Description:::::::::::Screen::::::::Status
VBPA::::::KUNNR::::::::::Customer::::::::::::::KPAR::::::::::04
Now go to VUA2, select your order type and assign 11 with a tick in "IC-dialog" tab.
thanks
G. Lakshmipathi
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