- SAP SD Tutorial
- SAP SD - Home
- SAP SD - Introduction
- Customer & Material Master Data
- SAP SD - Create Partner Function
- SAP SD - Create Material Stock
- SAP SD - Create MM For Sales View
- SAP SD - Customer Account Groups
- SAP SD - Pre-Sales Activities
- SAP SD - Create Quotations
- SAP SD - Sales Support
- SAP SD - Sales Order Processing
- SAP SD - Creation of Sales Order
- SAP SD - Defining a Sales Document
- SAP SD - Item Categories
- SAP SD - Schedule Lines Categories
- SAP SD - Copy Control
- SAP SD - Log of INComplete Items
- SAP SD - Pricing
- SAP SD - Condition Record & Table
- Condition Techniques & Types
- SAP SD - Access Sequence
- Prices, Surcharges & Discounts
- SAP SD - Product Proposals
- Listing, Determination & Exclusion
- SAP SD - Sales Order Types
- SAP SD - Free of Charge Deliveries
- SAP SD - Outline Agreements
- SAP SD - Quota Arrangement
- SAP SD - Special Business Process
- SAP SD - Shipping
- Shipping Point & Route Determination
- SAP SD - Define Routes & Stages
- SAP SD - Outbound Delivery
- SAP SD - Delivery Processing
- Picking, Packing & Post Good Issue
- SAP SD - Introduction to Billing
- SAP SD - Billing Methods
- SAP SD - Credit Management
- Mapping Enterprise Structure
- SAP SD Useful Resources
- SAP SD - Questions Answers
- SAP SD - Quick Guide
- SAP SD - Useful Resources
- SAP SD - Discussion
SAP SD - Log of INComplete Items
You can also define a sales activity or a sales document as incomplete. How the system behaves when you create such document in system is shown below.
The following entries can be made to the system for incomplete data −
- Header Data of a Sales document
- Item Data of a Sales Document
- Schedule Line Data of Sales Document
- Sales Activity Data
- Partner Data
- Delivery Header Data
- Delivery Item Data
Use T-Code: OVA2 or the below menu path to display the incomplete group −
SPRO → IMG → Sales and Distribution → Basic Functions → log of incomplete item → Define Incompleteness Procedure → Execute
A new window will now open and you can check the list of this incomplete group.
To assign incompletion procedures to each document type. You can use T-Code: VUA2 or SPRO → IMG → Sales and Distribution → Basic Functions → log of incomplete item → Assign Incompleteness procedure.
Then a new window will open. Please select Assign procedures to Sales Document Type.
You can now view document configuration using a VOV8, but it can only be changed here. If you don’t want to populate a procedure cos of an incomplete field, you can select IC check box.
Important T-Codes to be used for this
OVA2 − To define incompletion procedure.
VUA4 − To assign incompletion procedure to delivery type.
VUPA − To assign incompletion procedure to Partner functions.
VUC2 − To assign incompletion procedure to Sales Activities.
OVA0 − To define Status groups.
VUA2 − To assign incompletion procedure to Sales Document Header.
V.02 − Execute to get a checklist of incomplete sales orders.
VUA2 − To set a warning or error message on document save.
VUP2 − To assign incompletion procedure to Sales item category.
VUE2 − To assign incompletion procedure to Schedule line category.
Key tables to check Incompletion Logs
VBUV − Incompletion log - Sales documents
VBUK − Header incompletion
TVUVG − Groups
V50UC − Incompletion log − Deliveries
V50UC_USER − Incompletion log − Deliveries − Enhancements
TVUV − Procedures
TVUVF − Fields
TVUVS − Status groups
VBUP − Item incompletion
TVUVFC − Fcodes
FMII1 − Funds Management Account Assignment Data