Incompletness log in sales order-Strange issue

[former_member588542]

Hi all,

I am facing strange issue in the incompleness check in sales order item:

I have added the field VBAP-AUFNR in the incompletness check procedurere in SO and even when I enter the

internal order the system say that the order is missing.

Then when I go to VA02 and I change the internal order number the system says the document is complete.

Did somebody faced this kind of issue?

Thanks and best regards

L

[Former Member]

Hi,

Why you added that field name in incompletion procedure.that field is related to The text is displayed on the screen in the logon language of the user.

so remove that field from Inc-procedure.

Thank you.

[Former Member]

Dear Luis Guilhermo,

For this you have to mention the order no at sale order item level under accounting assignment tab,there you can see the order no.As per my knowledge this order no is created by CO consultant,according to that we assign different order no for different customers for identification purpose.

Take FI/CO help for better understanding of the field,until and unless you complete this data the document will be in incompletion list.

Check and revert

Regards

Ram

[former_member588542]

Sure,and everything is fine so far.....And even when i enter the order the document is incomplete.....

BR

Luis

[Former Member]

Hi Luis,

This field is there at both sales document header level and item level(VBAK -AUFNR , VBAP - AUFNR),so if you mention this item level you need to fill the field for each and every item,if you maintained at header level only once you maintain at header it will be enough.

before saving the sales document goto EDIT - Incompletion log or Ctrl + F8 it will show which data need to fill then fill it and process the document.

Check and revert

Regards

Ram