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Incompletness log in sales order-Strange issue

Hi all,

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

L

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