on 07-04-2007 9:02 AM
Hi gurus,
While executing Cash sales and saving order,facing following error:
"Process Incompletion Before Saving"
Pl.provide me with the solution.
Regs,
SAP Community.
go to transaction code VOV8 OF sales document type BV-cash sales and you can find a tab incompletion messages just un check it.
it will reslove your problem
reward points if the answer is helpful
REgards,
Murali
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Check the incompletion log
Top menu Edit > Incompletion log
or
ctrl F8
Complete the fields that are beingasked for.
Regards
AK
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