Insert Required Fields from the Delivery Order and eSign it in minutes

Aug 6th, 2022
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Time is an important resource that each organization treasures and attempts to change in a advantage. When picking document management software program, pay attention to a clutterless and user-friendly interface that empowers customers. DocHub provides cutting-edge instruments to enhance your file management and transforms your PDF editing into a matter of a single click. Insert Required Fields from the Delivery Order with DocHub in order to save a ton of time and improve your productivity.

A step-by-step guide regarding how to Insert Required Fields from the Delivery Order

  1. Drag and drop your file to the Dashboard or upload it from cloud storage solutions.
  2. Use DocHub innovative PDF editing tools to Insert Required Fields from the Delivery Order.
  3. Modify your file making more changes if required.
  4. Add more fillable fields and allocate them to a certain receiver.
  5. Download or send your file for your customers or coworkers to safely eSign it.
  6. Gain access to your documents within your Documents directory at any time.
  7. Generate reusable templates for commonly used documents.

Make PDF editing an simple and easy intuitive operation that helps save you a lot of valuable time. Effortlessly adjust your documents and give them for signing without having looking at third-party solutions. Focus on relevant tasks and boost your file management with DocHub right now.

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How to Insert Required Fields from the Delivery Order

4.6 out of 5
7 votes

hi friends today we are going to check how we can make a certain field mandatory in uh in purchase order screen okay so let me tell you what im what we are going to do so i am going to emit 22 and suppose i pick up purchase order so ill pick this one not this one ill check another one which so here you can see this is the purchase order okay and here for some reason i want this payment terms to be mandatory okay so let me show you what we are going to do im just clicking here i made some changes and then i click here okay and when i click here it will show me the messages right that that that appears so no message issued during check so that this is fine so but i want this particular payment terms to be mandatory at this point so if i click on save now it will just save it right so let me let me go and it just got saved you see this the purchase order got saved but i want the payment terms to be always mandatory here okay so what where will i have to do it so ill just create a new

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Create Outbound Delivery in SAP SD Path:- SAP Menu Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create With Reference to Sales Order. T.code:- VL01N With Reference to Sales Order. VL02N Single Document Change. VL03N Display Delivery Document.
Go to VTFL, select your delivery type and billing type and click on blue lens on top. Now to your right side, you can see some fields which includes Assignment Number. Press F4 against this field and make the required entry.
0:33 8:41 Mandatory Fields - The Basic - YouTube YouTube Start of suggested clip End of suggested clip And I actually thats it so lets try it just try to add. It. Okay we are now added allMoreAnd I actually thats it so lets try it just try to add. It. Okay we are now added all configuration. So lets try to use it so I will just enter in customer put in my delivery date.
Design Considerations: Go to transaction code votxn, click on Delivery Header and Change as shown below. Select the relevant text determination procedure and the text ids in textprocedure. Ensure that the relevant text is made mandatory.
Mandatory fields in SAP SD Tables VBAP, VBAK and VBEP Check in the screen layout for header and item fields in the IMG. the mandatory fields will hv a tick mark. Transferring thru 1)LSMW,BDC--- while recording the transaction you can find out mandatory fields.
VL01N is used for processing Outbound Deliveries posting Goods Receipts for Returns. It is a Delivery Document the confirmation is received when you go post goods issue.
A distinctive sign (* symbol, mandatory mention, etc.) must be provided in the label of each mandatory field. If a symbol is used to declare mandatory fields, a statement placed at the beginning of the form must indicate that the symbol stands for a mandatory field.
Go to VTFL, select your delivery type and billing type and click on blue lens on top. Now to your right side, you can see some fields which includes Assignment Number. Press F4 against this field and make the required entry.

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