sales to employees - incompletion procedure

[Former Member]

Hi Experts,

I am working on sales to employees scenario

I want to create new incompletion procedure to add field 'net value of the order'.

By adding this, no sales order would be saved if there is no value.

How should i work on it?

Thank you

[Former Member · Accepted solution]

Sales to employees is similar to Cash sales.

So copy incompletion procedure '11' that controls document type BV.

Go to IMG-SD-BF-Log of incomplete items-Define incompletion procedures.

Select incompletion group A.

In the dialog box structure choose procedures.

Choose change

Select procedure 11. Select copy as to say ZS11

From the fields remove purchase order as there would be no PO for employee sales.

Select New entries and add Table: VBAK; Field:NETWR; Screen:KKON; Status:01; warning & ranking : leave blank.

save your procedure.

Now add this incompletion procedure to your sales document type.

[Former Member · Accepted solution]

Hi there,

I am not able to assign incompletion procedure to sales document type. Field is for display only.

Any other way.

Thank you

[Former Member · Accepted solution]

Go to transaction VUA2 and assign here your incompletion procedure to your sales document type.