Incompletion log for order

[Former Member]

While creating sales order or contract, system asks for order to fill up in account assignment tab as a result of incompletion log after I try to save the document. I think this should not be mandatory. Please advise.

Thanks..

[Former Member · Accepted solution]

HI Amit,

In your incompletion procedure for sales order, Acct. Assignment tab must have been set for incompleteness. chanage the setting and create order / contract

Manoj

[Former Member]

Thanks for ur help Srini and Manoj.

I assigned standard Inc. procedure to item cat. and that worked.

Regards..

[Former Member]

Hi AK,

This is because Account Assignment Field is being set as a part of Incompletion procedure which is assigned to the document types you are using or to the Item Category which you are using. YOu can do 2 things:

1. Complete the required data

ELSE

2. remove this field from the incompletion procedure. TO do this follow below steps:

Go to Assign Incompletion Procedure:

For Sales Doc type:VUA2

For Item Category:VUP2

Check the Incompletion procedure assigned.

Then go to Define Incompleteness procedure:OVA2. Select Groups : Sales Header (to check procedure assigned to Sales doc type, and Item to Check procedure assigned to Item Category)

Select Groups - Procedures (Select the required procedure) - FIELDS.

Go to Fields and Remove the required field by selecting and Go to EDIT - DELETE

The unwanted field as you want and save the procedure. Your problem will be solved.

Fields in Sales Header are:

Business area: GSBER

WBS Element: PS_POSID

ITEM LEVEL : Order AUFNR

Profit centre:PRCTR

Costing SHeet:KALSM_K

Overhead Key: ZSCHL_K

Revert back for clarifications.

Reward if it helps

regards

Srini