Incompletion log

[Former Member]

Dear Friends,

Can we define the Text types defined for a sales order/Del/Inv in the Incompletion log before saving the order?

Thanks

Cheers

[former_member183879 · Accepted solution]

Hi,

You can mention the specific text type as Mandatory when you are assigning this to the Text procedure. This will make sure that the document will prompt you to create the text during teh sales order creation. If not filled, it will generate an incompletion log.

You can also refer to the OSS notes for better clarity on this.

390465

452913

808622

963314

[Former Member]

Hi,

You can do this by defining the incompleteness procedure for the required text against the Status Group which has your requirement,i.e Sales order,Delivery and Bill. Otherwise you can create your own Status group.