SD - Incompletion procedure trigger before entering material

[LydiaBoulkroune]

Hello SAPiens ,

Is there any way to trigger SD incompletion procedure in sales document before entering material . 

My scenario is : payment methode (in header accounting tab) needs to be filled before entering material because i have a condition type that depends on the payment methode . I have set incompletion procedure but it only gets triggered after entering material (when i save the document) , so i am obliged to update conditions everytime .

Could you please help me on that . thank you !

[Lakshmipathi]

Not in front of the system to check this.  In your case, if the Sold-To and Payer are different in sales order, then, maintain in Payer and see whether it flows to sales order

[LydiaBoulkroune]

Sold-to and payer are same , howerever payment method doesnt flow to sales document from BP master record

[Lakshmipathi]

Why not to set this as mandatory in customer master ?  It will be a standard functionality rather looking at sale order level where you need to go for customs validation.

[LydiaBoulkroune]

I tried that but payment method is not fetched from customer master , is that standard behaviour ?

[Raju_Mane]

Hi,

In you case you need to remove material from line item incomplete configuration.

Path: SPRO -> Sales and Distribution -> Basic Functions -> Log of Incomplete Items -> Define Incompleteness Procedures

Choose "Sales - Item", click on procedures, select procedure, click on field and remove MATNR field

After above configuration system check only header mandatory fields and display you error message if required fields not maintained without asking material code.

Regards,

[jignesh_mehta3]

Hello, 

If want to check a field while the Sales Order is created, you need to insert a Custom Code in  USEREXIT_MOVE_FIELD_TO_VBKD under MV45AFZZ. 

Thanks,