HI
I have defined net value "zpp" in teh incompletion log.
Scenario; I have rejected a particular line in sales order
and cos of in completetion lof of zpp it doesnt allow me
save it or process further cos in teh incompletion log it
shows me taht i hav eto maintain value of ZPP (Netvalue)
though it is a rejected line. is there any way where in
rejected line shouldnt show any incompleteness... pls guide
me on this .
Answer Posted / mausamm
Configure 'incompltion process' in spro, there u can add or remove any filed u want to be in incompletion log
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
How have you used MASS tool in your last project, and to upgrade what data?
What is the difference between the item proposal and dynamic proposal?
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?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is sap posting period?
How many cons. Does u have in your project?
What is a company?
What is the 'consignment stock process'?
What is document type?
When would you use a sap return order and sap credit memo?
Is it possible to copy texts from sales order header to billing document header?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is post goods issue (pgi) ?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS