While processing a sales order there is a requirement to remove or add certain fields to the incompleteness procedure.
Some fields such as incoterms, payment terms are no longer deemed mandatory to the content of a sales order.
- Sales and Distrubution (SD)
- SAP S/4HANA Cloud All versions
At sales order header, item, schedule line and partner levels, a Incompleteness procedure is assigned that contains a list of fields which are pre-defined as necessary for the sales document.
Please check which Incompleteness Procedure is assigned to the Sales Document Type through the following Configuration Step (SSCUI):
- Assign Incompleteness Procedures to Sales Document Types 101193
The procedure can be adapted using the following configuration step. Fields can be added and removed:
- Define Incompleteness Procedures 101189
Sales - Header, Sales - Item, Sales - Sched. Line, Partner, Sales Activity, VBUV, 101198, 101207, 101192 , KBA , SD-SLS , Sales , How To