incompletion log

[former_member231409]

hi frnds

can we maintain the incompletion log for sales documents, delivery documents and billing documents?

[Former Member · Accepted solution]

Incompletion log function is available only in Sales order and Delivery and NOT in Billing document.

[Former Member · Accepted solution]

2 different answers from experts are posted above.

somebody pls clear the air?

Is there any std status group which allows creation of SO,delivery but only a block for creation of billing document?

tanx in advance

[Former Member · Accepted solution]

pls reply

[Lakshmipathi · Accepted solution]

Dear Rejit

Please post in a new thread what exactly your issue is so that accordingly, suggestions can be given.

thanks

G. Lakshmipathi

[Former Member]

Hi Santosh,

as we r maintaining the incompletion procedure at sales order level and delivery doc level, so there is no need of maintaining incopletion at BIlling doc level.

Because the billing doc is copied either from sales order/delivery

cheers

[Lakshmipathi]

Dear santosh

Yes certainly you can set. Go to OVA2 and you can set incompletion log with either warning message or error message. If this is not clear to you, please let me know where exactly you want the incompletion log to work, so that it will be easy to give a suitable suggestion.

thanks

G. Lakshmipathi

[Former Member]

You can maintain incompletion log for the below

A Sales - Header

B Sales - Item

C Sales - Sched. Line

D Partner

F Sales Activity

G Delivery header

H Delivery item

in OVA2 Transaction CODE.

Regards,

Kiran.