Goto -> SPRO -> Sales and Distribution -> Basic Function -> Log of incomplete item
Step 1: Define incomplete procedure
> Select for what you are defining this rule i.e. for sales header or sales item or delivery header etc.,
>> Create new entry, select that entry and click on fields.
>>> Then enter table name and field name that you are interested in, which you 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 you can use existing one or can create your own in define status group. Status will tell you how system should respond [warning/error] when that field is blank and your saving that order.
Step 2: Assign your procedure to sales document type / delivery document type etc.
Tables:
VBUV --> Sales Documents: Incompletion Log
TVUVF --> Incompletion control: Fields
TVUV --> Incompletion control procedures
Tcode:
V.02 is used to view incomplete Sales orders
