on 10-08-2008 7:57 PM
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
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.
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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
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