Incompltion log in sales order

[Former Member]

Hi ,

I need help from SD gurus :

When i am creating a rate contract and checking for incompletion log ,
i was getting following incompletion item.

Missing data :   10                             Order Quantity

10                               Net value

20                               Order Quantity

30                               Order Quantity

40                              Order Quantity


Please help me.

Thanks in advance.

Rakesh

[moazzam_ali]

Dear

Have you checked Item level and header level incompletion procedures? These fields are added in your incompletion procedure. Please cross check both at item level and header level and also for schedule line category level.

Thank$

[former_member184080]

Hi,

Check Incompletion procedure assigned for your both contract doc type and Item category type. You can check the procedure details in OVA2 transaction code.

If i am not wrong you are using Rental contract.. its not Rate contract.

Regards, Sai krishna.

[Former Member]

Hi,

I have already done all the settings,but still getting same.

Regards,

Rakesh

[former_member184080]

Hi,

Can I understand what have you done already?

Please let me know whats the incompletion procedure you have assigned for both doc type and Item category type?

You yet to answer whats the contract type you are referring here?

Regards, Sai Krishna.