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Incompletion Log

Former Member
0 Kudos

u2022 The following will be required (incompletion procedure) on the order header level:

o Sales Area (Organization, Dist. Channel, Division)

o Sold-to

o Ship-to

o Purchase order no.

o Requested delivery date

o Shipping Condition

o Bill-to

o Payer- Can somebody give me the tabel and field/screen names for the above

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

Table : VBAK

Sales organization : Field : VKORG

Dist. Channel : Field : VTWEG

Division : Field : SPART

Sold-to : Field :KUNNR (Table : KUAGV)

Ship-to : Field :KUNNR ( Table : KUWEV)

Purchase order no. : Field :BSTKD (Table : VBKD)

Requested delivery date : Field :KETDAT (Table : RV45A)

Shipping Condition : Field : VSART (Table : VBKD)

Bill-to Payer : Field : KUNNR (Table : KURGV)

Regards,

Sandip

Former Member
0 Kudos

Hi Sandip,

Thanks for ur immediate reply , Kindly let me know the exact table for sold to , ship to , bill to and payer as i do not see a table RV45A and KUAGV

thanks

Former Member
0 Kudos

Dear,

Table RV45A and KUAGV is a structure and it is not a table. You can find it in T.Code SE36.

Regards,

Sandip

Answers (2)

Answers (2)

Former Member
0 Kudos

hi prasanth,

you can also search the same by going to each field.

because we also do the same thing to answer your question.

so you are requested to do that.

balajia

Former Member
0 Kudos

hi

o Sales Area (Organization- VBAK - VKORG, Dist. Channel VBAK - VTWEG, Division)

o Sold-to - VBAK - KUNNR

o Ship-to - KUWEV-KUNNR

o Purchase order no. - VBAK - BSTNK

o Requested delivery date - VBAK - VDATU

o Shipping Condition - VBAK - VSBED

o Bill-to

o Payer