on 12-05-2007 1:02 PM
Hi all,
I got a mistake when I created an export sales order. So how can I do for this mistake? Which customizing can be missing?
Thanks and best regards,
Hilal
Dear Hilal
If you are facing this in billing, kindly click on one Incomplete anlaysis Icon(broken document kind), it will give you idea what is incompletion procedure used and what all fields are incomplete.
you will find that some Incompletion procedure is defined
Incompleteness Schemas for Foreign Trade Data VI29
also check Foreign Trade Data in MM and SD Documents and customer exits if any.
Check the Sales and Distribution->Foreign Trade/Customs->Control Foreign Trade Data in MM and SD Documents
you can change the incompletion procedure as per your requirement so that it want throw error and your configuration will be smooth. change the incompletion Schema or remove the assignment if not required you will not get error
Regards
Jitesh
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