For an outbound delivery, start at shipping and choose .
For an inbound delivery, start at inbound delivery and choose .
The system displays the selection screen for incomplete sales documents. The respective selection criteria for the overview of all incomplete deliveries already appear as defaults. By specifying further selection criteria, you can limit the delivery display even more.
Choose
Position your cursor on the delivery document you want to process and choose
The
Change: Overview
screen appears.
Choose
A screen with the incompletion list for the selected delivery appears. This screen lists the data that the system still requires to complete the document.
Select the lines that you want to edit and choose
Edit data
.
Now you can process all the selected items, one after the other, from the list of incomplete data. The program automatically goes to the field that is still incomplete.
Enter the missing data and choose
Next incompl. data field
.
This takes you to one of the following screens:
If you selected additional items from the incompletion log, the next screen that has data missing appears.
If you did not select any other incomplete items in the incompletion log, the system takes you to the original screen from which you accessed the incompletion data. You have finished processing incomplete data.
As soon as you have entered all missing data, choose
Save
.
Note
If you have changed the settings in Customizing for the incompletion log, you can have the system redetermine the incompletion data by choosing