on 12-22-2008 10:22 AM
hi,
how can i set incoterms field as a not required on the sales order?
Go to T.Code:OVA2
or by path:
SPRO>Sales and distribution>Log of incompleteness-->Define Incompleteness procedures.
Select Sales Header as Group and then double click on Procedures Select the procedure as sales order.
click on Fields.
Remove the incoterms field by selecting it.
Then it will not come again.
Regards,
Mohan.
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Hi
I have rechecked the whole thing
May be at item level it should be asking now
Check the procedure flowing at VOV7 for your sales order item category
Go to OVA2 choose your sales item
Again the procedure of what is there in VOV7 and remove the incoterms at item level also
Then completely come out of SAP and relog and do it after 2 mins
I have Incoterms removed and tested it and it is working
Incoterms completely removed in sales order the order gets saved without incoterms
Both at header and item level it has to be removed from the incompletion procedure
Regards
Raja
Hi,
In OVA2 screen select the incompletion procedure for sales order and click on fields,there VBKD-ZTERM-Payement terms field uncheck the indicator marked in "Warning",then it won't consider a mandatory at the time of sale order creation.
Regards,
Hari Challa.
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Hi
First check the incompletion procedure set in VOV8
Go to t codeOVA2
choose the groups as sales header
Again choose the procedures what isflowing in the VOV8
again click on the fields VBKD/INCO1 choose this and delete it using application tool bar and save
Create a sales order and see
Pls close the threads whereever possible
Regards
Raja
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