Replace Mandatory Field to the Delivery Order and eSign it in minutes

Aug 6th, 2022
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Decrease time allocated to document managing and Replace Mandatory Field to the Delivery Order with DocHub

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Time is a vital resource that each enterprise treasures and tries to convert into a gain. In choosing document management software program, focus on a clutterless and user-friendly interface that empowers customers. DocHub gives cutting-edge features to enhance your file managing and transforms your PDF editing into a matter of a single click. Replace Mandatory Field to the Delivery Order with DocHub to save a lot of efforts and increase your productivity.

A step-by-step instructions on how to Replace Mandatory Field to the Delivery Order

  1. Drag and drop your file in your Dashboard or add it from cloud storage app.
  2. Use DocHub advanced PDF editing tools to Replace Mandatory Field to the Delivery Order.
  3. Modify your file and make more changes if necessary.
  4. Put fillable fields and allocate them to a certain recipient.
  5. Download or send your file to your clients or colleagues to safely eSign it.
  6. Gain access to your files in your Documents directory at any time.
  7. Produce reusable templates for commonly used files.

Make PDF editing an simple and easy intuitive process that saves you plenty of valuable time. Easily change your files and send them for signing without the need of looking at third-party solutions. Focus on relevant tasks and boost your file managing with DocHub starting today.

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How to Replace Mandatory Field to the Delivery Order

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63 votes

hello friends welcome to my youtube channel today class well see about how to change optional fields to required field in the migo transaction field up delivery note and goods recipients before going to video please subscribe my channel so i will go to first see then go to me go screen my go equal transaction code micro so i select the po number the movement type is on or not one press enter here there is a two field i will today well see one is delivery note another one is booth receivers now now this is a optional build whenever that is received will perform we can enter if not under also system will not propose any error so i will make the gr for this for testing you make which result for phi number without rendering of delivery note and good recipients so i will check the document good recipient means who will receive the material so it is the entry man required in that at the time of grn performance here there is no uh error of that good recipients and delivery not we can post t

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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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 allow you to define items that are mandatory for any window in SAP Business One. This can be done at header and/or column level. To quickly get going go to the window you wish to make something mandatory, right-click it and choose Make this field / column mandatory.
Procedure Choose Logistics Media Sales and Distribution Periodical Sales and Distribution Sales Order External Delivery Order Change. Enter the order number and choose ( ) Item Overview . Note. End of the note. Click on the desired item in the item overview or place the cursor on the item and choose ( ) Details .
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.
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.
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.
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.

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