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
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
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Does sap transportation management have load planning capabilities? : transportation management
List out the five features you can control for the sale document type?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Mention what are the two places where you need to configure cin (country version india)?
What is difference between delivery document & scheduling?
What is the use of customer account group?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Can anyone have any experience with the fashion version of it?
When would you use a sap return order and sap credit memo?
Explain how the shipping pint is determined?