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Incompletion Procedure

Hi Friends,

I have a Contract which was raised in 2001 and several orders, deliveries and Invoices have been raised for that contract which is still open.

Orders are still being raised for this contract. In none of the orders raised for this contract the system has ever asked to enter the Contract start date and contract end date but now suddenly when the user is trying to raise a new order based on this contract the system is asking for the Contract start date and contract end date and it is being shown in the incompletion procedure.

Can you tell me why suddenly now for this order the system should ask to enter Contract start date and contract end date even though it is not included in the incompletion procedure.

Thanks ,

J Nagesh .

Former Member

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