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.

What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers   Keane India Ltd,

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Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,

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what are the statuses?

1 Answers   HP,

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Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

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How did you Customiza in Sale Organisation?Shall you creat Plant?

3 Answers   HCL,

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

0 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code?

0 Answers  

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Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

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What are the fields in Pricing Pro Determinations?

2 Answers  

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what are the parameters that u can see in FD32?

4 Answers   Bristle Cone,

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How do you define tax relevancy of master records?

0 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

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