Incompletness Log

[Former Member]

Hello,

Can you provide me with a document or the full procedure to customize Incomplete documents logs. I know the customizing point, but I need more details.

Regards.

[Former Member]

Hi Yesser,

what u need to do is

Go to ->spro->sales and distribution->basic function->log of incomplete item

step 1:Define incomplete procedure[select for what u r defining this rulei.e for sales header or sales item or delivery header etc,create new entry,select that entry and click on fields.Tthan enter table name and field name that ur interested in ,which u can get from technical information of that field i.e F1 and click on tech info.give screen sequence i.e the screen that contain that field, status which u can use existing one or can create urs own in define status group.status will tell u how system should respond[warning /error] when that field is blank and ur saving that order.

step 2:assign ur procedure to sales document type/delivery document type etc

assign points if helpfull

Regards

sharad

[Former Member]

Hi sharad,

Thanks a lot for your quick answer.

Have a nice day

Yasser