Incompletion log in Sales Order VA01

[Former Member]

Dear gurus,

I want in a standard sales order OR to set-up the incompletion log for the following:

- Sales Office

How can I set-up the system in that sense?

Thanks for your replies

Chris

[Former Member · Accepted solution]

In T Code OVA2 , Select A > Go to Procedures > Select 11 > Fields > New Entries .

VBAK VVBUR KKU 03

If required , select the Check box "Warning " ,then it will show you the Warning Message before trying to save the Sales Order.

Then Go to VUA2 and assign the same Procedure to the Sales Document Type.

Bet Regards,

Ankur

[Former Member]

Hi,

You have to create you own incompletion procedure and include the fields which you need to set them as mandatory.

Goto the path:

IMG>SALES & DISTRIBUTION->BASIC FUNCTIONS--->INCOMPLETION PROCEDURE

There you have to define incompletion procedure and assign this to you document type (sales order)

In the definition of the Incompletion procedure you can add the fields for which you can set the incompletion proccedure which wont allow unless this field.

After that there is a STATS GROUP where you can find the tabs in which you can set up the field status.

Hope it is clear,

Please revert if you need further details

santosh

[sarthak_mohantysd]

Hello,

For configuring the incompletion log, please log into the "OVA2" t-code and there you can define incompletion

procedure and then assign incompletion procedure with Sales Document type in t-code "VUA2". Select the group in the t-

code "OVA2" and then put the technical field name under group and then assign the same group to your Order type i.e. OR

Regards,

Sarthak

[former_member184555]

Hi

Please search the forum. There are many threads on this topic.

Thanks,

Ravi