Block transfer of requirment for Incomplete sales order

[Former Member]

Hi All,

I want to block the sales order quantity for transfer of requirement (MRP) if the sales order is in incompletion log. It should transfer the requirement to MRP only if sales order is complete. Is there any way to control this scenario in std system or through routine or user exit?

Thanks in advance.

Babu

[former_member182378 · Accepted solution]

Babu,

If you set up the system in such a way that only complete sales orders can be created (saved), then this requirement will be satisfied.

In VOV8, sales document type, field Incompletion messages activate this field.

[rahul_vishwakarma2]

Hi Friend,

  As per your requirement, first go to T-Code: VOV8 and check that if this field is activate or not.If yes then which Number is allocate here.

After that you can go to In-completion Log Functional Module and ask technical guy to help you.

FM : RV_MISSING_DOCUMENT_DATA.

And also if you want the list for In-completion then for that the T-Code : V.02.

If you don't want to go technical, then try to maintained that in In-completion log Procedure configuration. (I am not sure that this will work only with functional way, it should required technical way also).

I Hope this will help you to solve your issue.

Regards,

Kundan