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Former Member
Jan 22, 2009 at 10:00 AM

Incompletion procedures in sales order


Hi There,

when creating a sales order for certain customers some extra fields are to be required fields.

We don't want to have a brand new order type for these customers and instead we have tried to solve with an additional partner type for this customer.

In partner type sold-to party we have assigned the new partner type in customer master and in sales header partner determination in customizing.

Then we have made a new incompletion procedure for partner determination and assigned this to the new partner type. In the incompletion procedure we have stated that field from VBAK and VBKD must be required field, but it doesn't have influence when creating the order.

Do anyone have any ideas of how or have other solutions.