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.

How do you configure the 'partner determination procedure' in sd?

0 Answers  

---

Wat are the Vendors Records and whre we maintain in SD?

1 Answers   IBM,

---

What is the use of a partner function in sap sales and distribution?

0 Answers  

---

There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?

1 Answers  

---

Explain implemption Start To End

0 Answers  

---

Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

---

What are the GAP analysis you identified in your project?

6 Answers  

---

When will you combine deliveries into one invoice?

5 Answers  

---

plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks

3 Answers   IBM,

---

How do you create customer account group?

0 Answers  

---

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

---

Is there any difference between product selection and material deter mination?

6 Answers   L&T,

---