Incompletion log for rejected order lines.

[Former Member]

I've one order with 3 lines items, and the 3rd line missing Plant Value (WERKS). Whe I rejected the 3rd line, the order still shows on V.02, and the incompletion log on the order still show the order is incomplete. So it stops me from further processing the whole order.

Is this SAP standard functionality? Do I miss any configuration to allow incompletion skip the rejected lines?

Thanks.

Edited by: Charles Zheng on Apr 17, 2009 5:17 AM

[former_member189545]

Hello,

with report SDVBUV00 that is mentioned in attached note 106567 it

is possible to complete 'old' incomplete documents. Please use

this report in order to complete the rejected sales orders and they

will not appear anymore in V.02.

Kind regards,

Zsuzsanna

[former_member208991]

Hi Charles,

Check the customizing of the reason for rejection. The system deletes all entries in the incompletion log for this item if the 'FKE' flag (not relevant for billing) is set in the reason for rejection. For this, see the reasons for rejection in Transaction OAVG.

For more details, see SAP Note 177219.

Hope this helps,

Regards

Nikhilesh

[Former Member]

Thanks.

It seems that this note addressed my issue regardign zero net value.

The other missign values still shows in the V.02