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how to remove the incomplete procedure

Former Member
0 Kudos

hi all,

how can i remove the incomplete procedure

my net value is comming incomplete so can any body suggest how can i remove this net value from my incomplete procedure...

please help

with regards

subrat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Subrat,

it is not sufficient to remove/change the incomplete procedure in Customizing to do the sales order complete. The reason is that the incompletion is already stored on the database (in the table VBUV). The correct way would be to reject the sales order item and then recreate it again. It is not recommended to change Customizing settings in the Live-system as not always the Customizing will be re-read again. So, the correct way would be to reject (or to delete, if there are no subsequent documents) the incomplete item and then re-create the item again after changing the customizing. Then the VBUV entry will be removed automatically.

I hope, this information will help you further.

Kind regards,

Akmal Vakhidov

Development Support SD, SAP, Walldorf/Germany

rmazzali
Active Contributor
0 Kudos

maybe you simply need to put the price in the sales order.

to reorganize the status after a incompletion log change you have to run report SDVBUK00 in se38.

Roberto

Answers (3)

Answers (3)

Former Member
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Hi,

Go to Define Incomplete Procedure -- Select the group Sales Item --- click on procedure & select the procedure Standard Item --click on fields ---uncheck the (VBAP-NETWR)field Netvalue under warning tab. Hope this will solve ur problem.

chandu

Former Member
0 Kudos

Hi

goto spro->img->sd->basic function-> incompletion log->Define incompletion log->execute

select sales header and sales item one at a time -> select incompletion procedure (sales order) -> fields .

In this remove the net value field by clicking the line and delete

Do all this in chage mode.

Hope this will help.

Thanks

Former Member
0 Kudos

still the net value is comming in incomplete procedure

and wen i m putting the subtotaol as 2and alt calculation type as 2

then the net value is comming 0

so wats the problem i dont know...

Former Member
0 Kudos

Pl check if you have maintained condition record for PR00 in VK11. As PR00 is the mandatory contion type, you need to maintain the condition records for the same.

thanks

Former Member
0 Kudos

HI

Try with incompletion log in img and remove the same in each level