''INCOMPLETE LOG''

[Former Member]

HI ALl,

Below is the requirement of my client:

REQUEST: Need to setup ''INCOMPLETE LOG'' for ''TBD'' payment terms

   Detail:

   Web(E-Commerce) PO order is created with ''TBD'' payment terms in R3 system and Customer Service/Finance should change the ''TBD'' terms to a proper one.

   But sometimes it is not changed  and causes an issue with Billing documents.

   Could you setup ''Incomplete log'' rule when ''TBD'' payment terms isn't changed to something else?

How can this be achieved??

Thanks

Shri

[Shiva_Ram]

Just remove the TBD as payment term. Add the payment term field in the incompletion procedure with status not to allow to crate the billing document. When the order is created in the R/3 System, then the sales order will be saved with incompletion log, that is no payment term value in the sales order. Then the billing document will not created until this value is filled by the users in the sales order.

Regards,