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In an incompletion procedure, you can group together
the fields that are to be checked for completion. If you have not entered
data in one of the fields in the document, the document is incomplete.
Depending on the status group you can block certain subsequent activities
for the document.
Regarding Incompletion Procedure
Places where we can maintain the Incompletion Procedure; 1. Sales Document Header.
The steps are as follows; 1). Create Status Group
2). Define Incompletion Procedure by selecting fields
as per your Client's specification.
3). Assign Incomp.
How to identify the screen name in Incompletion Procedure? First you have to identify in which particular tab that incompletion log should work for you in sale order. For example, if you want a control at header level in sale order for the field Pricing date, you have to check which table and field the value will be stored. In this case, it would be VBKD table and PRSDT field. As I said above, this will come in tab "Sales". So now in OVA2, after selecting "Standard Order" double click on "Fields". There maintain the above table and field and in the Screen tab, just press F4 so that you can see "Sales: Header - Sales". This would be the appropriate screen for the control you want. Like this, you have to assign accordingly.
See Also
SAP SD Books :-
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