on 05-29-2009 8:38 AM
Hi,
The Sales order should not be created or saved with out giving the material in the line item.So with out giving the material the sale order should not be saved , it should show the document is incomplete.
Regards
Kiran
s
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Go to OVA2, select B - Sales item double click on Procedures. Again block 20 -
Standard item and click on Fields.
There maintain as follows:-
Table::::Fld name::::Description::::Scr.:::Status:::Warning:::Seq
VBKD::::MATNR:::::::Item (SD):::::PKAU:::::04::::::::X
GO to VUP2 ,assign 20-standard item to your item category
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also in VUA2 check the box in IC-dialog
Regards
DV
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Go to OVA2, select A - Sales Header double click on Procedures. Again block 11 - Standard order and click on Fields.
There maintain as follows:-
Table::::Fld name::::Description::::Scr.:::Status:::Warning:::Seq
VBKD::::POSNR:::::::Item (SD):::::KBES:::::01::::::::X
thanks
G. Lakshmipathi
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Hi,
I had used this combination in Incompletion log and now when iam creating sales order it is showing incomletion log while saving order with out material
But if i give 1 material(line item) and while saving also it is showing the incomletion log as Item sd.Now how to save the sales order after giving the material.
Regards
Kiran
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