incompletion procedure - Incoterms

[cathy_liang]

Hi experts. Pls help. Thx.

I want to deactivate incompletion check for Incoterms while creating sales order. Directly changing status in incompletion procedure does not work.

[Former Member · Accepted solution]

Hi Cathy,

Enter Tcode : OVA2

GO For : A (Sales DOc Header) - Click on Fields

Enter incompletion Proc No #11 which stands for Standard Order

Delete the entry : VBKD - INC01.

This should solve ure problem.

Cheerzz.

Subbzz.

[cathy_liang · Accepted solution]

Hi experts. Firstly many thx for yr prompt reply.

I fail to find "field status" in OBD2 (change of customer account groups?). Pls advise further. Thx again.

If I delete the relevant table in incompletion procedure, it seems all the sales orders, no matter what sales doc type, will not have that check. Actually, some sales order, i.e. some sales doc type, or some customer, still need that check.

Hi Subba, I fail to reward points to u as "very helpful" points have been rewarded twice. Anyway, points may be rewarded to u after I obtain further answer about OBD2.

[jpfriends079 · Accepted solution]

In OBD2, Field status is a button on Left hand side of the screen.

That, Field statsu step u can acheive by directly double clicking on the Sales Data field itself or Select Sales data Field and click Field Status Button.

Take care. JP.

[cathy_liang · Accepted solution]

Hi JP, thx for yr advice. Though it cannot meet my requirement, my question about field status is solved. Points are rewarded.

Hi Subba, points are rewarded as yr explanation is accurate.

[Former Member]

Hi,

OBD2 > Field status > sales data > select group > billing >inco terms

Here you select supress, your problem will be solved.

Chetan

[Former Member]

Hi Cathy ,

for deactivating the incompletion check for the Incoterms

Goto sales and distribution --> basic funtion --> log of Incomplete items --> define incompletion procedure --> select your procedure and click on fields and remove the line which contains the incompletion procedure ie table VBKD and field INCO1

Regards

Aditya.

[Former Member]

Hi,

OBD2 > Field status > sales data > select group > billing >

Here you select supress, your problem will be solved.

Chetan

[jignesh_mehta3]

Dear Cathy,

To deavtivate Incoterms Imconpletion check do this:

IMG - Sales distn - Basic Functions - Log of Incomplete items - Define Incompleteness Procedure - Select A (Sales DOc Header) - Click on Fields - In incompletion Procedure as 11 - Standard Order - Remove the line item with VBKD - INC01.

Hope this helps...

Reward if userful.. .

Thanks,

Jignesh Mehta

Mumbai

98700 10230

Edited by: Jignesh Mehta on Jul 17, 2008 5:25 PM

[Former Member]

Hi,

Any how incoterms will be copied from customer master data. So please maintain incoterms in cusotmer master - shipping tabage so that u will not get that message..this is one way..

Other wise you have to change the incomplete procedure where u have to deactivate that incoterms field from that procedure ..

Regards

sankar