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.

where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

what is the difference bitwwen invoices F1,F2 AN F8 ?

6 Answers   CTS,

What do you mean by user specific parameters?

1 Answers  

What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?

2 Answers  

How is access seq. controlled?

8 Answers  

what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

From which documents can you create a performa invoice?

0 Answers  

suppose the customer creates purchase order directly, where u have to store the purchase order?

5 Answers   L&T,

Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,