on 04-14-2014 7:53 PM
Hi experts,
In our company we don’t use PA and WBS elements. There is an issue in VA01 creating sales
orders: it is required using of PA element and WBS ( incompletion log). What can we do to avoid this system behavior?
We’ve planned using of profit centers for account assignment in sales orders.
Thanks in advance,
Have you checked to see if the incompletion procedure assigned to the item category?
Please see if the WBS element field is made mandatory in the procedure. If so, you can remove these field and then you should be able to save the order without that message.
Check this thread. It might be useful.
WBS element field mandatory for specific sales ... | SCN
Thanks,
Ravin
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