incompletion proc.

[Former Member]

how can i add incompletion procedure for other partner functions in sales header? only KUNNR (Sold to) shows up in incompletion procedure, if i have to add Bill to or Carrier, then how can i add it? I can make them mandatory in partner determination, but user may or may not enter in sales order, only in i add them to incompletion procedure, sales order can be saved without entering the values.

[Lakshmipathi · Accepted solution]

Dear Uma Kanth

May be you can try with this.

Go to OVA2, click on Sales - Header and Procedures. There pick 11 - Standard Order and click on "Fields". There maintain the following

Table:::::Fld name::::::::Description:::::::::::Screen::::::::Status

VBPA::::::KUNNR::::::::::Customer::::::::::::::KPAR::::::::::04

Now go to VUA2, select your order type and assign 11 with a tick in "IC-dialog" tab.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Laxmipathy,

I tried it, but instead of KUNNR, I used LIFNR(VN), but still sales order could not be saved untill i enter the value for LIFNR (carrier). I do not have CR mandatory in part det procedure.