Incompletion Log for customer

[Former Member]

Hi ,

I tried to create sales order with customer number xxxx.In the incompletion log system still shows all the sold to, ship to, bill and and payer is incomplete , Please enter. May I know the solution please.

Thanks,

Kanna.

[Former Member · Accepted solution]

Hi,

go to

SPRO --> IMG --> Sales and Distribution --> Basic Settings --> Partner Determination --> Set up Partner Determination

there u have to maintain procedure and its assignments, there only u have to assign Procedur e to the account group of urs, and also maintain relevant partner functions to ur account group.

Regards,

Ravi Duggirala

[Former Member]

hello.

in addition, go to your customer master > sales area data > partners tab and check if all parties are listed.

regards.

[Former Member]

Dear Kanna,

Check the settings in the Partner Determination for Sales Document Header, whether your partner functions are assigned to Part Det Proced which again to be assigned to the Sales Document Type.

SPRO --> IMG --> Sales and Distribution --> Basic Settings --> Partner Determination --> Set up Partner Determination

Best Regards,

Amit.

Note: Also, check:

Go to partner determination in the VOPA.

There you have to Assign the Partner Function (SP/BP/SH) to the account group.