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incompletion log

A few sales order( thrd party order) are showing in the v.00 ( incompletion log ) which are processed  furthered( delivery, invoice created) .

Now when i am trying to complete the order ( va02 ) the cmir field( for which the sales order is incomplete ) 

is greyed out and sytem is not allowing to complete the order.

How to remove the sales order from the report v.00 or v.02 .

is there any report to complete the sales order.

THANKS

Regards

Nachiketa

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2 Answers

  • Oct 11, 2015 at 03:41 PM

    Hi,

    check out reports SDVBUK00 / SDVBUV00.

    Br

    Michael

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  • Oct 11, 2015 at 03:49 PM

    Check if these items are rejected - if they are rejected, remove the rejection reason, maintain the missing data and reject them again.

    If the items are not rejected: even for fully processed not rejected document items in my system CMIR is not greyed out. Check if you have a screen exit in MV45AFZZ that restricts the entry- if yes, check the reason for that development to determine the impact of you maintaining the data manually and whether you will need to maintain some additional data elsewhere.

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