Hi Experts/ SD Gurus,What do you mean by Incompletion
rule?How do you set configure & customize the incompletion
procedure along with detailed procedure and t-codes? What is
the significance of Incompletion rule/ procedure in Sales
Orders, Deliveries & Billing? Please give examples from your
real time data from your project.Please answer this question
asap.... Looking forward for your express reply...I have
interview within 1-2 days. So, give reply to this query
asap.. Thanks in advance. Regards
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Answer Posted / subha
Incompleteion rule refers to saving of the document though
the document is not yet complete procdessed .
you ahve this in completion rule for
sales order
sale document; partner functions; billing etc
the path is spro----- sales and distribtuion -- sales --
incomplete procceduire
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