in incompletion Procedure there is Status Group what is use
in case of Pricing. In status group Price also one field
what is use and how it affect sales document. from where it
collect data.
Answers were Sorted based on User's Feedback
Answer / anshul chohan
Status Group in incompletion Structure controls if the
document will be rendered incomplete then whether the
subsequnet document still be processed or not to be
processed.
Thus is for Status Group X if the Pricing Status is set and
this Status Group is assigned to the field in Incompletion
Procedure , it would render sales document as incomplete
and would not allow it to be processed further.
Is This Answer Correct ? | 7 Yes | 1 No |
Incompletion procedure is a collection of fields. This we are assigning to respective status group(tells us where you want to block).
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / manojkumarguin
Status groups are assigned to specific fields in the
incompletion log .So it is possible to specify in a sales
document like :
A :It may be complete but not prevent the document
processing further .
B : It may be incomplete and the case of sales documents
being blocked for further processing .
Use of status group for pricing :
Setting this status in the status group and assigning the
status group to a field in the incompletion procedure which
cause the sales document to be incomplete for further
processing should pricing not have been carried out .
manoj
09019220754
Is This Answer Correct ? | 0 Yes | 1 No |
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
How Many shipping conditions did you create during last projects
1 Answers IBM, vCentric Technologies,
In what condition route is determined?
can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports
can anybody explain briefly about SLS ?
What problem management and incident management?
Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
if we have 2 com code, 1 is in uk and other in usa Which currency system will take.
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
While doing back order process can we block the sales order if material was not there. what is the procedure.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?