on 03-02-2015 11:49 AM
hi ,
please validate the in-completion procedure configuration assigned to your order type. You would be able to determine the parameter that is required for setting the document complete and also allow delivery.
Let me know if you need to know where to check for the above.
Regards,
Deb
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The procedure assigned is 11. This is the place to check the procedure assigned.
Please check the controls within the in completion procedure.
To check the configuration you would need to visit the below location:
IMG > Sales and Distribution > Basic Functions >Log of incom items > Define incompleteness procedure
Select Group - A (unless you have your own) >Double click on the procedures > Goto Procedure 11 > Double click on Fields > Check for the text configuration
give a screenshot.
Regards,
Deb
Hi,
Please check text determination set up in your system.
You need to go to TCode: VOTXN and choose the option (viz. Delivery, Order etc., the Header/Item etc.)
I think you have made 'Text is obligatory' at Text procedure level which is raising this incompletion log.
Please revert back with your findings.
Regards
SD
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please text the answer..
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hi
select that and click on complete data, then it will show the what missing
header/item long text missing check text tab and maintain,
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