Answer / arun

It can be configured in IMG (SPRO).
It basically informs you as a Warning or Error message
(according to how you have specified it in IMG)that those
required fields in the Business documents are not
completely filled.

Answer / gopikris26

incompletion logs that can be maintained to highlight
missing data in sales and delivery documents as well as
sales activities and partner functions

the incompletion logs is controlled by the status group

status group it check the iincompleteness of the data for
each transaction of the document.

Answer / vikrambhande

When clients requirements is like that it needed some information in sales order,delivery or in billing compulsory then we can create in-completion procedure.T-Code is OVA2 .Suppose we need order reason compulsory in sales order .Then on ova2 sales doc header we select sales order type (standard,inquiry etc) .Then through sales doc header table VBAK we get field of order reason and field name we assigned it in OVA2 With scr and status .After that assigned that in sales doc so whenever sales order is created if order reason is not given the sales order cant be completed.

Answer / spro

Incompletion Log ensures that all required fields in a document are populated. Incompletion procedures can be configured to (1) raise no messages, (2) raise a warning message, or (3) raise an error message.
To display the procedures run transaction OVA2 or use the IMG path > Sales & Distribution > Basic Functions > Log of Incomplete Items > Define Incompletion Procedures.

in sales order where u can find warehouse no

2 Answers   Infosys,

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What is the importance of reconciliation account in customer master?

4 Answers  

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Where do we can find pricing procedure indicator in sd ?

0 Answers  

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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

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2 Answers   Cap Gemini,

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3 Answers   Infosys,

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in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,

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4 Answers   CTS,

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2 Answers   IBM,

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Explain the relationship between sales organizations and company codes.

1 Answers  

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Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

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