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Former Member

Prospective Customer Usage

I am confused. We are using the prospective customer account group (005), that supposedly will let you create a quote and an order but save the order as incomplete until you enter in a valid sold to partner number. I can save and deliver an order using the customer created as a prospect. What am I missing that will make the sales document incomplete until a valid customer number is entered?

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1 Answer

  • Dec 06, 2011 at 09:48 PM

    I never worked with prospective customer type, but can think about a solution. In the incompletion procedure assigned to the sales document (path SPRO->Sales and distribution -> Basic function ->Log of incomplete item), add the field KUNNR at sales header -> procedure fields. This will put the sales document in incomplete status and won't allow to create subsequent documents.


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    • Former Member Shiva Ram

      Ah, but the whole point of the account group 005 Prospective customer was to provide this functionality as an SAP standard process, I shouldn't have to utilize a user exit.