Incompletion log report in sap

To mark this page as a favorite, you need to log in with your SAP ID. If the price lot is not maintained for the batch to get picked or wrong price lot maintained. I have checked all settings available to me using the Incompletion Procedure, but there doesn't seem to be an option to keep the Order from being created no matter what I do. Check with ABAPer you can have screen userexit and save userexits for this. In all of the items, there is same message in the incompletion log Jun 24, 2007 · Accepted Solutions (1) 06-25-2007. Enter the respective business partner. The user has created one SO # 396696. on ‎12-20-2010. Please make the order complete w. T. when we click on the incompletion data, it is not taking to the respective overview screen even Dec 16, 2019 · Hi gurus, My requirement is to add a custom message in the incompletion log for sales order. Feb 6, 2009 · Find current incompletion log of ZTAX item category from VUP2 transaction. Jul 29, 2008 · Please enter the price in the sales order item level in the condition tab for the respective condition types, then again check the incompletion log if the system gives information message as document completed then save the document other wise fill the incomplete data then save the document. Sales and dsitributuion -- basic function -- log of incompletness there check for the incompletness procedure and the fields . becomes incomplete. Now, for your "Sales document type" in t. Diagnosis. Hi all, I have a problem with the incompletion log of a sales order. Add these fields in your Incompletion procedure and then assign the Procedure to the Item category. - Group required! SAP ABAP Report : SAPFV45F - Incompletion log. append VBAK for email field. Click Configure. And then execute the module. Code: VOV8, mark the Box: Incomplete message as 'ticked' under Tab: Transaction flow. Material Listing and Exclusion. Material View. Sales document schedule line data. 1. When we go to the sales order to reject the balance of the order the Net Value for the components is disappearing, causing the order to be incomplete. All fields are working with exception of the Jun 10, 2020 · How to add the field that are not available in already defined incompletion procedure. Displaying Incompletion Status. Jun 27, 2022 · For example, a customer calls and orders a material or service, and the sales person enters the customer's order into the SAP system. Solved Jan 29, 2009 · Anyhow In T code OVA2, select sales item and select fields. Enter Order Quantity for Line Item 146. Solution. Feb 25, 2008 · Regards, R. Dec 12, 2017 · Enhancing Sales Efficiency- AI powered Sales Order Autocomplete in SAP S/4HANA Cloud, Public Edition 2308 Release: Addressing Customer Challenges and Driving Benefits in Enterprise Resource Planning Blogs by SAP 08-27-2023; Incompletion log in Sales order -Item:20 Pricing but delivery created for other item:10 in Enterprise Resource Planning Q Incompletion log for material description - SAP Q&A Relevancy Factor: 1. hence if any Order which has this field as BLANK, goes into Incompletion log. Any ideas why this is happening would be greatly Mar 13, 2008 · Firstly, you will have to go into customizing SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS. In VOV8 for your order type in the transaction flow tab tick the incomplete messages tick box. Reply. Regards, Ravi Duggirala. Then enter completion procedure and execute. code VOV8, activate the "Incompletion message" field. remove this and try. It's working fine and correctly updating partner and other information. Srinath Nov 10, 2023 · Answers (1) 11-14-202312:56 PM. The incompletion log should be displayed only for customers of specific country. Please ensure that this data should be maintined for only for Export Customers not for Local Customer. V1360. ALV grid header indicates that incompletion is present, however no such entries are displayed. Delivery header > foreign trade / custom >geography >. This will not allow you save an incomplete order. Try removing Incomplete message checkbox and test again. and assign it to ur component item category in VUA2now try. price first. When you enter a sales document, the system usually proposes much of the necessary data from customer and material master records, and you can also enter additional data or change proposed data manually. Plz help. Due to business scenario, there is requirement that, SAVE should not be possible when there is incompleteness log. Aug 24, 2011 · First set all fields in OVA2. . Sep 21, 2009 · Incompletion of price is the standard SAP functionality to not allow you to proceed. Jul 3, 2007 · Hi. You will be asked whether to create at Sales Order Header or Sales Order item. Material Determination. Delete data from incompletion log from sales order. select sales header and sales item one at a time -> select incompletion procedure (sales order) -> fields . Then select your incompletion procedure for sales item. Even after changing the country CH (still this is not the destination country for Invoice), after removing Incompletion log. After the User-exit, call these code to make sure XVBUV is properly updated. Hi All, Would like to ask functionality of below incomplete log messaga 'Serial number reqmt not satisfied'. 25 directly. System block invoice. Anandan. Oct 25, 2011 · Here you have a incompletion check on the field "Net Value", so when you come back to Sales Order level and make some changes, it will propel you to incompletion log screen. 3. Dec 26, 2008 · In standard, you cannot prevent a sales order being saved without entering a material to control this, you can try with any of the following user exits. become obligatory. Here make sure that IC dialogue check box is ticked. Group - A - Sales Header -> Incompleteness procedure -> Incompleteness fields. try and revert. 170 Schedule Line 1 Item of Requisition. Even the change log does not show that this item 146 was deleted. Message no. The fields that appear in the incompletion log are defined for each sales Nov 15, 2008 · go to. 11-27-20138:00 AM. type. This document is to introduce the setting to prevent the save when there is incompleteness log. This order has been shipped and billed also but one incompletion log of "Freight" is still there. Incompletion Logs The incompletion log reminds you when data important for further processing is missing from the sales document. 210 Schedule Line 1 Item of Requisition Jan 27, 2022 · Check your pricing procedure any condition type is set for Expected Price and it is added to incompletion log to your sales order type or item category Show replies You must be a registered user to add a comment. SPRO → IMG → Sales and Distribution → Basic Functions → log of incomplete item → Define Incompleteness Procedure → Execute. Incompletion Logs. Dear All, We executed on Zprogram (Call standard BAPI) to change Profit centers for open orders, but due to bug some completed orders program changed and removed the plant/shipping point and set incompletion log at item. Go to SE16N. May 7, 2009 · This can be achieved in two ways. The following workareas are available for this user exit: VBUK (header status) FXVBUP (item status) FXVBUV (Incompletion) USEREXIT_SET_STATUS_VBUP. etenr_low. 1696170-Incompletion log regarding 'Unbilled Receivables account' when creating Sales Order having material relevant for Revenue Recognition Symptom No screens are assigned to field 'TVRRUR-SAKUR' in UV Customizing (procedure RR) We are using SAP standard BAPI to copy and change quotation as per our requirement in R/3 from Portal. SPRO --> IMG --> Sales and Distribution --> Basic Settings --> Partner Determination --> Set up Partner Determination. A new window will now open and you can check the list of To mark this page as a favorite, you need to log in with your SAP ID. If you are not able to enter the pricing conditon Information on Individual Sales Documents. VBUP table shows this item 146 with Status as Not processed. Hello. Requirement: Make VPRS condition value as 0. Deleting incompletion log. Hope this will help. The Incompletion Log entries in a Quotation fail to restrict a Sales Order from being created. G. log on the order? 20 Schedule Line 1 Item of Requisition. Check in OVA2 tick mark will appear NOW. Sales activity data. In all of the items, there is same message in the incompletion log - "Missing Data: Configuration". I checked the entire sales order in VA03 and cannot see the item 146. or If foreign trade is not active for your this business process. use appended field in incompletion. Then put table TVUVF and enter. For example, imagine that the Terms of Payment field is not populated in a customer master. Partner data in sales documents, deliveries and sales Nov 18, 2008 · GO to VF02 and go to item data -> foreign trade data and click on incompletion log and check wheather any incompletion log is there or not . Go to VA01, raise the sales order. And in any case with completing price in sales order you can not do delivery. see whether VBAP-KWMENG is maintained. Then go to OVA2 transaction and select sales document item. Once SAP sales documents are prepared, the SAP SD incompletion method will generate a prompt if any required fields are not filled in. Dear SAP, Thre are couple of deliveries 80033760 and 80033634 for which we have to create the billing document. 3) Go to transaction VI49. Show replies. Functional Analyses. It gives the incompletion log for only certain line items in the sales order and not for all. For example, the system can be set up to Sep 30, 2009 · 09-30-2009. The Incompletion log in VA02 or VA03 shows up empty, even when there are errors. 25 report does not pick any entries to be released for sales orders with EDI price Aug 17, 2011 · My use case is to have to add email as a part of incompletion log, do I. ). -Satya Feb 26, 2009 · How can I create the incompletion log for a header and item text for sales document - sale order ? Q-2. SAP Managed Tags: ABAP Development. Nov 19, 2009 · I was not able to find any standard report in SAP. In include: FV50UZXX and Form : V50UC_CHECK_CUSTOM i have the correct code. Lakshmipathi. But this is not advisable. Hi experts, I'm working with a incompletion log following sap note 158807. Eventhough if you want to make some fields mandatory, such that without those billing should not save, use USEREXITs at billing document level and check for those fields. Check maintain required foreign trade data at Item. But the requirment here is we need the below incompletion logs to appear only for sales org 2000. So while creating if you re getting this message means, check the order first. Here give 1 or 2 (as per your requirement) in field control field. and save. Copy exisiting incompletion procedures CH and CP to two new incompletion procedures ZH and ZP. 180 Schedule Line 1 Item of Requisition. Jun 12, 2020 · Here is an example for the incompletion procedure assigned to TAN: 2. Jul 31, 2014 · If so, ensure that the incompletion procedure L1 is assigned to your delivery item category in IMG > Logistics Execution > Shipping > Incompletion Control for Deliveries > Assign Incompleteness Procedures. 1) Go to transaction VI29. o. Jul 31, 2020 · here is the config done: 1) Partner procedure configured with all 4 mandatory functions. 3) Partner functions setup as PE - 09. t. Use T-Code: OVA2 or the below menu path to display the incomplete group −. there u have to maintain procedure and its assignments, there only u have to assign Procedur e to the account group of urs, and also maintain relevant partner functions to ur account group. Displaying Changes Made in a Sales Document. Now go to V. here you can see Text is obligatory column, select Text is obligatory and save. 190 Schedule Line 1 Item of Requisition. If you want list of incomplete orders, use V. Displaying FI Overview for Billing Documents. I have added the field in SPRO. The aim is that in TR: VL10A if a certain condition is check we fill the structure-field "V50UC-CUSTOM" with space (it means incompletion). 200 Schedule Line 1 Item of Requisition. Export customs office. This log i want to do only for export document types (zex) which i have created separately. You can use the incompletion log to control whether the subsequent funkcions picking, packing, goods issue, or billing are permitted in the case of incomplete deliveries. In the above picture i maintained SP,BP,PY are the mandatory partner functions in my sales order. Delivery Item > Foreign trade/Custom > Origin / Destination >. com Jun 2, 2013 · In KEKF, check if the profitabilty segment is set as active for your sales orders. 00. This Incompletion log is related to Foreign Trade. Item Proposals in the Sales Document. and. May 22, 2009 · Incompletion Log Table Problem Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. If this field is empty then i have to show it in incompletion log. Dec 27, 2013 · Hi all, I have a problem with the incompletion log of a sales order. Finally for your sales order item text will. I could not find out this field KVGR1 in VBAK Table. Now I need to add a custom message in here First a plant should be determined in the sales order. populate the value in the respective field. 01 when we have above scenario. 1) Select Define Incompletion Procedure. This is not related with incompletion log assigned to your sales order type. By using this module we will get all the incomplete items in an order. Address maint. We create the delivery and billing document. JJ Incompletion Log ABAP Programs in SAP (67 ABAP Reports) 33 : SBAL_DEMO_04: Application log: Demo program: Various log formats : Basis - Basis Application Log: 34 : SBAL_DEMO_01 Feb 4, 2009 · I am doing export delivery and i want to put foreign trade date as in incompletion log. 2. Just because a pricing condition is set as mandatory and the incompletion procedure assigned to the item category is correctly configured - it does not mean yet that there will be an incompletion log entry at order save. e. Jun 29, 2023 · These can be accessed through the GUI using the V. You can use this field to generate a customized report. Incompletion log does not trigger for the sales order, when the materials come up with EDI price from IDOCs (EDI1 and EDI2) V. Still the system stopping me not to post the Invoice automatically. Visit SAP Support Portal's SAP Notes and KBA Search. The customer expected price is differ from the automatically determined Apr 7, 2024 · Hello SAP Gurus, I have a problem when creating a Consignment return deliverythe incomplete log which shows the following message: Following data still needs to be completed Item Missing data 10 Subtotal 6 10 CFOP 10 ICMS law 10 IPI law 10 Tax code What should be done to solve this. Incompletion Groups – OVA2) Sales document header data. Apr 25, 2012 · The order is complete on the delivery side but it giving incompletion. Apr 23, 2012 · What you need to do is: For Header incompletion, implement code in USEREXIT_CHECK_VBAK in MV45AFZB. Choose Sales Order Header, and either copy an existing incompletion procedure or click on new entries and assign a number Symptom. sankar. Aug 9, 2017 · View SAP Incompletion Log. regards , Aditya The following entries can be made to the system for incomplete data −. Unable to remove incompletion log. Aug 15, 2007 · The essence of marking a document incomplete is to ensure that all the required data as per the business requirement is provided. 4) Account group - Function assignment done - Function to a employee. So if I do it manually, I don't need to Jul 2, 2009 · Incompletion log for combination of Header and Item in Enterprise Resource Planning Q&A 02-26-2024; Boost Sales Order Efficiency with Joule, SAP’s AI-powered Copilot in Enterprise Resource Planning Blogs by SAP 02-19-2024; customer expected price is in incompletion and allowing other line item to be delivered in Enterprise Resource Planning Q Sep 5, 2014 · Hi, I managed to populate the xVBUV table for specific customized fields which couldn't be maintained in the Incompletion procedures. For the customizing settings for incompletion log, you can go to SPRO->SD->Basic Functions->Log of Incompleted items to check the details. Go to the Maintain Business Partner app. Sales document item data. Hi Miku, Go to T. In the same way check the foreign trade data at header level also and click on incompletion log and if it is there complete that incompletion log and then save the billing document. Aug 9, 2007 · Hi Kalpesh, Please check the customer Master Record --> Billing tab --> Here Select County and Click on Licenses and Here Pl check if there are any entries like Licenses No,Confirm and Valid from and Valid to. Go to Fiori App Manage your Solution , find In Configuration ID – 101189. Former Member. When we are checking quotation through VA23 in R/3, it showing incompletion log for Personal number and Address Indicator. Also in in -img -sd -basic functions log of incomplete items -assign incompleteness procedures --assign procedures to order types. r. Resolution. sales order created through an interface, sales order goes in to incompletion itself and when we reenter the customer master at line item level the completion log will disappear. Now try to check this setting in by creating new sales order. There are already few items delivered and we cannot reject the order to create a new one. May 28, 2008 · Sales org-1000-Order type -OR-Incompletion procedure-11. u wont get the incompletion data for net value in sales order and if u want to deactivate the pricing then in VOV7 for ur item category select the item type-B(text item) Reg. If you want to edit the incomplete items, go to VA02, and Edit->Incompletion Log, then you may see the incomplete items and make change accordingly. Thanks & Regards. If the IC-dialog checkbox setting is allowing the Sales Document to be saved with incompleteness, then you can go ahead and save the document as you already have the . Document Flow. Sep 18, 2007 · In “V/08”, include EDI1 and EDI2 as last steps. Hi Bipeen, this message is due to. for the plant to be determined in the sales order you shoud maintain aplant in the customer master or material master or in the customer material information record. Go to IMG-> SD-> Basic function-> Log of incomplete items-> Define incompleteness procedures->. Nov 20, 2008 · If the customer orders say 8 and we only ship 5. The problem is that everything is completed. Hope it helps you. May 23, 2023 · SAP SD-Class 47: Incompletion log / Incompletion procedure || Your's Yuga SAP SD #yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial # Apr 23, 2014 · removing a field from the Incompletion log. 25 and click on release and now raise the invoice. Do you mean to say, incompletion log is set for Serial Numbers in Delivery but still when batch is assigned, it is not working ? The other option is you can set Serial Number as mandatory in Delivery via ois2. Since we have added this in customizing, the incompletion log is getting displayed for all Jul 7, 2008 · BAPI/FM to get sales order incompletion log Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. Example Storage location needs to be added as Item incompletion field check , select Group as - Sales – Item and Click on procedure. Then select procedures node. 2nd thing is you must do shipping point determination in logistics execution under shipping assign shipping point,receiving Aug 28, 2008 · 4. Mar 4, 2010 · It is not possible to assign incompleteness procedure to billing document. Normally, following 'Save incomplete Document' dialog will pop up for user to select next action when there is incompleteness log. goto spro->img->sd->basic function-> incompletion log->Define incompletion log->execute. If a sales order is created for this Apr 23, 2012 · What you need to do is: For Header incompletion, implement code in USEREXIT_CHECK_VBAK in MV45AFZB. Now question is whether you want system not to allow sales order to be saved if net Jan 28, 2009 · Incompletion Log - Sap Note 158807. Mar 17, 2011 · I already checked the incompletion procuredue and the field VBAP-POSEX (Purchase order item) was not at all defiend. Calling Up the Incompletion Log. Check your config for Incompletion procedure for foreign trade by use TCode VI29. Dec 19, 2013 · Removing an incompletion log for a sales order (VA42) 12-19-2013 1:53 PM. And another which have storage location. kapil. Hello, I have configured incompletion log with warning message, it is working find in VA01 transaction, while editing document VA02 if i save the document with out completion of incompletion log, lncompletion log pop up is not comming what may be the possibilities. But when you click on Complete Data, it says Item 000146 does not exist. This may have been caused by one of the following: 1. code VOTXN select sales document item text, next select your text procedure then click on Text ID's in Textprocedure. I'm doing my checks in user exit USEREXIT_PRICING_PREPARE_TKOMP (It's a check on pricing conditions) My checks are working good and I have an incompletion entry related to pricing added to the incompletion log. The status group also provides the link during the sales order processing between the incompletion log and th header and item status screens in the sales document. You can also prevent incomplete deliveries from being saved. Oct 9, 2007 · Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc. For example, in your sales order processing you can capture any data missing in the sales document that might be important for the further processing in the incompletion log. Please advise if anything else to be reset. Sep 21, 2007 · The incompletion procedure in Sales and Distribution (SD) helps you to determine if important data is missing. and cross check if you are using COPA, if so, then you have to maintain Profitability segment in the Line -item account assignment tab page at the sales order. These reports allow users to view all incomplete orders, identify the missing data, and complete it. This results in Net Price as 0. Sep 17, 2008 · 0 Kudos. Hi I am using FM to create the sales order. Do all this in chage mode. Incompletion Log Setup: The incompletion log setup can be customized according to business requirements. HI, Use the functional module: RV_MISSING_DOCUMENT_DATA. 0 Kudos. Nov 27, 2013 · Naren. I'm copying the contract over BAPI_SALESDOCUMENT_COPY, modifying some fields, saving, and at the end the s. Case config- the qty might be less than or more than the case config wherein the some qty will be as Open qtys. 02 transaction or through the Fiori application. Dynamic Product Proposal. If Profitability analysis is not active then you can De-active it KEKE and KEKF. Hi, This may be because field NETWR_Net value is assigned to incompletion procedure in OVA2 at item level and at Sales Order type level (VOV8) you have marked the "Incomplete message" checkbox. Jul 26, 2009 · Go to OVA2 in ur incompletion log for item category fields Remove the field VBAP-NETWR-Net value. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. SAP S/4HANA SD Training - Introduction to Incompletion LogSAP S4 HANA SD Videoshttps://thesmarthands. Now I want to create a Sales Order (Order Type OR) for the material. PERFORM xvbuv_loeschen_vor_pruefen(sapfv45f) USING posnr_low. If you do not have an SAP ID, you can create one for free from the login page. Nov 14, 2019 · I added a custom field (ZXYZ) in Header->additional tab B of sales order. In the incompletion procedure I saw that this field is VBAK-KVGR1. Jun 14, 2013 · We had the same problem in VF01. May 29, 2014 · Incompletion Log does not prevent Quotation from creating Sales Order. Then go to VUP2 and assign incompletion log which have storage location in it to item category. Anyway FM to find this incomplete data or do we need to manually check the table entries. Expected price can be populated in incompletion log by checking the field vbap-cepok = B. Oct 7, 2007 · 0080033760 000000 Document is incomplete so billing cannot be carried out. as per OVUR, unbilled receivable account assigned to chat of account. Jan 10, 2012 · Accepted Solutions (1) 01-10-2012. There are no visible columns for the 'Incompletion log'. Picking, Packing, Shipment, Goods Issue and Shipment Cost. Go to Customer: General Data tab. But report RVKPR002 will execute the transactionV. Solved: Sales order is getting saved without entering the material. Check for the batch and the case config for the material. It also helps you find it to allow smooth processing. Removed the tick for CH: Changed the field control from 2 to 1. Then put command &SAP_EDIT then maintain entries will active. We noticed that table VBUV contained a row for the Sales order with incompletion details - table VBKD and field BSTKD in our case. May 18, 2017 · incompletion log. write logic in userexit_check_vbak to read master customer master data during order create, check if email exists and if not use XVBUV structure to set incompletion. Go to item condition screen, now include EDI1 as 40/- and EDI2 as 40/-. 02 transaction code. Sep 30, 2010 · Remove Incompletion log for completed orders. Dec 20, 2010 · Clearing the Incompletion Log in the SO. Fill in the required details and finally you get a message that order is complete. I hope this suffice your requirment. Sales org-2000-Order type -OR-Incompletion procedure-11. e to maintain description. The purpose of the SAP incompletion log is to ensure that all necessary fields are populated during the posting of sales documents, preventing issues further along in the sales process. incompletion procedure below. 5) Incompleteness procedure setup for Item level. In the Incompletion screen, if a user right clicks and chooses "Show" it is possible to find columns and Jan 23, 2014 · Hello, When we are creating Sales Order due to low standard price maintained in material master, condition value for VPRS is 0. Raise delivery and invoice. But Header status is completed/ but item data is incomplete due to plant and Jan 23, 2015 · The incompletion log shows. you can see that in incompletion log. Incompletion Status as 01. When we create the invoiceing it gives us the following Apr 6, 2012 · So if you are not maintain or manually delete particular partner function ( selected mandatory check box in determination) in sales order that will automatically post to in-completion log, so no need to do any further setting for this. Hello SAP experts, Currently the incompletion procedure 24 in the system has Field "Profitability Segment no". I reveiwed this note "1497255 - Incompletion Aug 17, 2007 · Menu path: IMG - Sales & Distribution - Basic functions – Log of incomplete items – One can create incompletion logs for the following – (i. The following code was used to populate the xVBUV table in the FORM "USEREXIT_CHECK_VBAK" : CONSTANTS : lc_insert LIKE xvbuv-updkz VALUE 'I', Apr 19, 2007 · If you go to VA02 ->Edit -> Incompletion log, it will show you what are the data which is not yet filled and need to be filled. In this remove the net value field by clicking the line and delete. Then in warning clomn put X against table/field. Enhanced Material Search with Creation. Status Overview. Hence cost is not determined (shown in Incompletion log) and we are not able to save the sales orders. K. Jul 22, 2008 · Incompletion log exit only when you have defined sone field in the incompletion procedure . 2) Select the incompletion procedure and double click on document fields. Goto SE37 and press F7, input the material/order number etc in the import data field VBCOM. Jun 16, 2009 · Made to incompletion log one which have plant. In this user exit you can you can store a specification for the reserve fields for You can display the incompletion log from delivery processing and branch to processing of the incomplete fields. Can u tell us whether any Standard SAP config is available or should we use user exit only. This is an important element in the overall system. While checking the Incompletion Log of the Order it is giving message that : Configuration not possible for material xxxxxx : Reason 3 --> Help. Office of destination. You must be a registered user to add a comment. Aug 20, 2007 · using the status groups u can determine which status messages appear when you process different documents. 0 Whenever we create sales order if by chance we miss to give the material description and try to save, it is asking to edit the incompletion data i. Feb 6, 2009 · "Material number" and "Quantity" are item level fields, so create an Incompletion procedure for the Item level. Also please check whether you have maintained minimum order and delivery quantity. Check the incompletion procedure for the field for which incompletneous is being shown. Business wants to remove this validation and need to SAVE the Order without this Incompletion log. Options. Now go to VUA2 and assign incompletion log which have plant in it to sales doc. 2) assignment of the procedure to the item category. Market code-Table name-VBAK, Field name Aug 22, 2017 · 08-24-2017. I am unable to understand - Table / field name / screen / sequence. Jun 2, 2011 · 06-02-2011. Even though we already billed the order partially. Relevant Information for SAPFV45F. The strange thing is that this does not show up when checking the incompletion log from VA02, and the incompletion procedure on the VBUV row was "MK" which we couldn't find anywhere. 02-25-20086:51 AM. Incomplete document after deletion of item. Jun 1, 2023 · 3. May 7, 2009 · 1. Regards. Select Customer at Change in BP role: 4. vp jq ai tr mx qp te cm ii jf