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Former Member

Incompletion log for text

Dear Gurus,

I am SAP SD lerner.

Q-1

I understood the text determination and assignment to document types.

How can I create the incompletion log for a header and item text for sales document - sale order ?

Q-2

Go to IMG-> SD-> Basic function-> Log of incomplete items-> Define incompleteness procedures->

Group - A - Sales Header -> Incompleteness procedure -> Incompleteness fields

I am unable to understand - Table / field name / screen / sequence.

Please explain asap.

Thank you very much in advance.

Regards,

Ashish

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2 Answers

  • Best Answer
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    Former Member
    Feb 26, 2009 at 02:38 AM

    Hi,

    In the sale oreder - if you want to include PO number in the Incompleteness procedure(i.e., while saving the sale order - if this field is npt field system will notify as that field is incomplete).

    Open a sale order - Place a cursor on the value field of a PO Number- Press F1 - Then select Techincal Information - You will get the table in which the PO number gets stored.

    Table Name: VBKD

    Field Name: BSTKD

    We do need to enter this detail in Table and Field in the incomplete procedure.

    For the screen field - press F4. You will get list of possible values.

    Here we do need to choose the screen in which we are going to make the PO number as mandatory.

    PO Number will be in Sales: Header - POData. Hence we need to assign KBES for the screen field in the incomplete procedure.

    Sequence: It is instructing the system in which sequence - the system should check these fields.

    Hope - Now you might have understood.

    Thanks,

    Venkatesh.S.P

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    Former Member
    Feb 27, 2009 at 01:22 AM

    Sorry.. I was not able to reply. Today only I checked your question.

    Regards,

    Venkatesh.S.P

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