on 01-14-2008 10:21 AM
HI
In sales order when i dont enter the order quantity i get warning nmessage " enter order quantity " but then i want to make it as error message is it any way possible pls do guide me on this
Regards
Include the order qty field in the incompletion procedure which is assigned to ur order type.
But i think it is a standard SAP setup.
reward if useful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
u can do it with the help of incompletion procedure
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Incompletion Log
The incompletion log reminds you when data important for further processing is missing from the sales document. When you enter a sales document, the system usually proposes much of the necessary data from customer and material master records, and you can also enter additional data or change proposed data manually. The sales document then forms the basis for various subsequent functions, such as delivery processing and billing. However, subsequent functions can often only be carried out if the data in the original sales document is complete. To guarantee completeness, the system logs all missing data in an incompletion log. The data needed to process subsequent functions is defined by your system administrator for each sales document type. For example, when entering a quotation, you must enter a validity period. If you do not enter the validity period, this field is entered into the incompletion log and further processing may be blocked.
The incompletion log have block at following areas
Sales - Header
Sales - Item
Sales - Sched. Line
Partner
Sales Activity
Delivery header
Delivery item
meu path
step1:
spro-> img->Sd-> basis fn-> Log of incomplete terms-->define inncomplete terms->
select sales item-->click procedure ikon on the left -
Step2:
spro-> img->Sd-> basis fn-> Log of incomplete terms-->Assign inncomplete terms->
Assign procedures to the item categories-->select ITEM cat & procedure column enter 20
Step 3:Status group
The status group allows u block sales at various level
spro-> img->Sd-> basis fn-> Log of incomplete terms-->Define status group terms->
This status group only u defining in step1
hope this helps u
regards,
Arun prasad
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.