Is it possible to save incomplete document?
Answers were Sorted based on User's Feedback
Answer / mahesh
YES U CAN SAVE BUT IT CANNOT BE PROCESSED FURTHER IF
REQUIRED OR MISSING INFORMATIONS ARE NOT FILLED.
| Is This Answer Correct ? | 8 Yes | 0 No |
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.
| Is This Answer Correct ? | 5 Yes | 0 No |
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.
| Is This Answer Correct ? | 4 Yes | 1 No |
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
| Is This Answer Correct ? | 3 Yes | 2 No |
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...!
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / manoj kumar guin
Yes, you can save the sales order with in-completion log.It will allow no doubt.
Thanks
Manoj Kumar guin
| Is This Answer Correct ? | 0 Yes | 0 No |
yes incomplete document can be saved but not be prosess
next step like create delivery & billing then messege is
plz complet the order.
| Is This Answer Correct ? | 0 Yes | 1 No |
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
what is difference between delivery document & schedline
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