The field- customer material VBAP-KDMAT is now mandatory to be filled in while creating sales order contract in VA41, it does not allow to save the sales order without entering this field. Else, it shows up in Incomplete log.
Request from user-
1. While using ZSRF- ZSDF (SALES DOC-BILLING TYPE combo) which is in use at the moment, this field has to be entered. This is the process now!!
2. While using new sales doc type- new billing doc type combo, this field needs no entry and should not come in Incomplete log.
How do i make these settings?