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incomplete procedure

Former Member
0 Kudos

Friends,

We need to add field LIKP-BOLNR in the incomplete procedure so that system should not allow user to complete PGI without adding "Bill of lading" and should give error message in Delivery

Please guide as to what standard incomplete procedure one should copy and details about Screen, Status and Sequence.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

The incompletion procedure is a non-invasive process to stop PGI.

Try to do a PGI on a delivery which has a BOL incompletion.

It throws the error and gives you a screen with a Push Button - 'Edit Data' .

If you choose the line item from the incompletion procedure and click edit data, it will take you directly to the field BOLNR.

Answers (1)

Answers (1)

Former Member
0 Kudos

Go to transaction OVA2

Choose Incompletion group - 'G' (Delivery Header), highlight the entry and double-click the 'Procedure' folder.

Choose the appropriate Incompletion procedure for your scenario - let us assume it is K0. Now hightlight this entry and double-click 'Fields' folder.

Create an entry for Table = LIKP, Field = BOLNR, Screen = HTRA_T and Status = 03

Former Member
0 Kudos

Thanks for reply.

I am sorry I tried for this solution whereas it do not give any message while saving delivery or performing PGI. If we check incomplete log then system is showing FIELD BOL however does not direct to respective screen to complete document.

Please suggest

Thanks