How to remove incompletion log for net value in sales order

[Former Member]

Hi All,

How to remove Net value incompletion log from the sales order?

Jay

[rajesh-2 · Accepted solution]

Hi Jay,

I assume that you do not require incompletion log for netvalue field. If that is the case you need to carry out following customising settings:

In tcode VUP2, check the incompletion procedure for item category in question and then,

go to tcode OVA2 remove the netvalue field from incompletion procedure for incompletion group B - Sales Item.

Regards,

Rajesh

[Former Member]

Yes its been working for me now.

Thanks a ton,

Jay

[Former Member]

Hi Jayatheertha,

First welcome in SDN.

Regrding your query, please confirm is there price amount available in condition tab page of item.

If the price is zero then also, system will give the incompletion log.

If price is there then please check your pricing procedure i.e Requirement, Subtotal

and also check

Go to order --> see the incompletion log --> once you double click on the incomplete feild --> it will take you to condition tab page --> that time is it showing any condition type missing.

Hope it helps,

Regards,

MT

[Former Member]

HI

As per your requirement

Kindly go to t code OVA2 and select the sales item -

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Click on procedures -

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select Standard item (20)---select the below field and delete

VBAP NETWR Net valueSl

VBAP PRSOK

REgards

Damu