HI Muhammad,
Hope you are doin well.
According to my exprience here is the snapshot for this :-
For sales related functions:
SPRO --> Sales & Distribution --> Basic Functions --> Log Of Incomplete Items -->
1. Define Incomp. Proc.
2. Assign Incomp. Proc.
3. Define Status Group
For shipping/ delivery functions following path:
SPRO --> Logistic Execution ---> Shipping ---> Basic Shipping Functions ---> Incompletion Control For Deliveries ---->
1. Define Incomp. Proc.
2. Assign Incomp. Proc.
3. Define Status Group
Please find the example to put "Pricing date" as mandatory in sales order.
1. Spro --> sd --> basic functions ---> Log of Incomplete Items --> Define Status Groups
Here create your status group as per requirement and
2. Spro --> sd --> basic functions ---> Log of Incomplete Items --> Define Incompleteness Procedures
In this step select the entry "A" and double click on procedures and select procedure "11" and double click on fields and select new fields and then give the table as" vbak" and field name as "prsdt" and assign screen and status group and put warning and save.
2. Spro --> sd --> basic functions ---> Log of Incomplete Items --> Assign Incompleteness Procedures --> Assign procedures to the sales document types
In this step assign the incompletion procedure(11) to your sales document type and save.
and now create a sales order and save the sales order without the pricing date then system will give the warning message.
In this way, you can configure the incompletion log.
Let me know if it is helpfull for you.
Regards,
Rituraj..