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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 / ggraj
incompletion procedure is functionality in which the document would not process by the entry of missing data, for example,while processing a sales order or a delivery document ,both the documents are customised with required entries to full fill your document for further transaction,here the incompletion rule would not allow your system to proceed further or to save the document, since you enter all the required entries for your required document
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