Incompletness log in sales order-Strange issue
I am facing strange issue in the incompleness check in sales order item:
I have added the field VBAP-AUFNR in the incompletness check procedurere in SO and even when I enter the
internal order the system say that the order is missing.
Then when I go to VA02 and I change the internal order number the system says the document is complete.
Did somebody faced this kind of issue?
Thanks and best regards