Sales Order Incompletion Log

What are the procedure to customize Incomplete documents logs?

Goto -> SPRO -> Sales and Distribution -> Basic Function -> Log of incomplete item

Step 1: Define incomplete procedure 

> Select for what you are defining this rule i.e. for sales header or sales item or delivery header etc.,

>> Create new entry, select that entry and click on fields.

>>> Then enter table name and field name that you are interested in, which you can get from technical information of that field i.e. F1 and click on tech info.

>>>> Give screen sequence i.e. the screen that contain that field, status which you can use existing one or can create your own in define status group.  Status will tell you how system should respond [warning/error] when that field is blank and your saving that order.

Incomplete Log Fields
 

Step 2: Assign your procedure to sales document type / delivery document type etc.

Tables:

VBUV  --> Sales Documents: Incompletion Log

TVUVF --> Incompletion control: Fields

TVUV  --> Incompletion control procedures

Tcode: 

V.02 is used to view incomplete Sales orders

SAP SD

See Also
Steps for Incompletion Procedure

SAP SD Books :-
SAP Sales and Distribution, Interview Questions, Certification and Configuration Books

Goto:
SAP SD Pricing

Goto:
Billing / Shipping

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SAP SD (Sales and Distribution) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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