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Removing incoterms as a required field from sales order.

Former Member
0 Kudos

hi,

how can i set incoterms field as a not required on the sales order?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

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.

Former Member
0 Kudos

i have applied all the settings mentioned above, but still it gives incompletion error on saving the sales order, due to incoterms missing.

former_member550050
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Maxim,

Me too support Raja's point.It is taking at the item level only.

Then Please select Group as Sales order-item in OVA2 screen and then proceed as suggested by raja.

Regards,

Mohan.

Former Member
0 Kudos

thanks. problem solved. it was applied at standard item category.

Answers (2)

Answers (2)

Former Member
0 Kudos

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.

former_member550050
Active Contributor
0 Kudos

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