Answer / mahesh

YES U CAN SAVE BUT IT CANNOT BE PROCESSED FURTHER IF
REQUIRED OR MISSING INFORMATIONS ARE NOT FILLED.

Answer / v.s.krishnan

yes incomplete document can be saved when u assign in sales
document the tick is there where u cannot proceed in sales
doc if u have left the field then it will show incomplete
now if u remove the tick in sales document then the
document can be saved.

Answer / riyaj

yes we can save the incomplete document

Answer / sabari

Based on the incomplete procedure config, you can save the
document or block the option until the document is
complete. The setting is available in IMG- Sales &
Distribution - Basic Functions - Log of Incomplete items -
Assign Incompleteness procedure - Assign procedures to the
sales document types. In that, the field IC-Dialog needs to
be checked, if the document needs to be completed before
saving. Unless the document is complete, the document cant
be saved.

Answer / ramana

yes u can save the incomplete document but some times u
can't save the incomplete document. i.e. in incompletion
procedure we can mention some fields r mandatory if we
failed to fill those fields u can't save

Answer / vn naik

It's simple
In Document type vov8
--> maintain Incomplete procedure: system will aloow u to save
the doc but the status will be Incompplete

--> If u check the Incomplete message: then system will not
allow u to save the doc, untill unless u fill the mandatory
fields

cool...!

Answer / manoj kumar guin

Yes, you can save the sales order with in-completion log.It will allow no doubt.

Thanks

Manoj Kumar guin

Answer / rajeev tiwari

yes incomplete document can be saved but not be prosess
next step like create delivery & billing then messege is
plz complet the order.

what is the difference between ATP and availability check?

3 Answers   Accenture,

What is configuration with example? and what is customization with example? and what is the difference b/w this?

1 Answers  

In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

Name three areas/processes which use condition technique in sd?

0 Answers  

How many shipping points can you assign to a sales organization?

0 Answers  

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

what type of tools do u use after creation of a sales order for quality checks???

1 Answers   Satyam,

Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers  

client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers   IBM,

Please advise the basic technical difference between quotation and sales order?

3 Answers