Need some help on this issue.
We have some orders created in production, and when ever we go to VA02-> enter-> it pops up with the below error message." Field VBAP POSEX is not defined in incompletion procedure ZA ".
I already checked the incompletion procuredue and the field VBAP-POSEX (Purchase order item) was not at all defiend.
It gives the incompletion log for only certain line items in the sales order and not for all. There are already few items delivered and we cannot reject the order to create a new one.
I reveiwed this note "1497255 - Incompletion for PO item number (vbap-posex)" but it states it is for specifically for intercompnay orders.
Our case is standard trade order. It woud be really great anyone has come across the same situation so that i can seek for help..
Thank you so much!!