The sales order cannot be saved in the EDI inbound Sales order

[former_member623886]

Hi experts

The issue is that the sales order cannot be saved in the EDI inbound Sales order.  When I processed the IDOC, there’s incomplete data – Customer group 1.

My question  is in SD can configuration be changed so that the Customer group 1 was not a required field and is now a required entry that’s why when EDI inbound did not populate the field, the sales order could not be saved?

Regards

Vinod

[Shiva_Ram · Accepted solution]

Since you don't want customer group in the incompletion data, then in t.code OVA2, select the appropriate Incompletion group ->procedure->field. Here remove the field  KVGR1 (or KDGRP) and then test again.

Regards,