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how incompletion log works for partner function?

Dear friends,

I am confused by the Incompletion log for partner function. for the Sold- to party, ship-to party, payer, bill-to part, the incompletion procedure are 07, which will check the field KUNNR of the table VBPA, what does this mean? does it mean the system will check if some Names has been entered as the sold-to party, ship-to party, bill-to party, and payer during the order creation? but when I delete 07 incompletion procedure for those partner functions, I cannot find any difference during the creation of sales order, I was asked to enter sold-to party, ship-to party usual. How to use the incompletion procedure for partner function?

Could some friends give me some tips.

Best regards.


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1 Answer

  • May 19, 2017 at 08:03 PM

    Google -> partner determination incompletion procedure

    Incompletion procedure (not sure why it's labeled "error procedure") simply checks if the fields are filled in when you enter some partner number. E.g. for Sold-to it must be a customer account with an address, so it'll check if the respective VBPA fields are filled in.

    Although this is rather redundant IMHO since there is other configuration involved for the partners anyway.

    You might want to avoid asking generic questions "how it works" and instead ask more specifically "how do I achieve X". Generic questions are more likely to be reported to the moderators than answered on SCN. There is Google and SAP Help for those.

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