SAP Sales and Distribution
"The incompletion log reminds you when data important for further processing is missing from the sales document. 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. The sales document then forms the basis for various subsequent functions, such as delivery processing and billing. However, subsequent functions can often only be carried out if the data in the original sales document is complete. To guarantee completeness, the system logs all missing data in an incompletion log. The data needed to process subsequent functions is defined by your system administrator for each sales document type. For example, when entering a quotation, you must enter a validity period. If you do not enter the validity period, this field is entered into the incompletion log and further processing may be blocked."
In short Incompletion procedure are rules assigned to sales document with set of parameters to validate the completeness of the documents and their influence on the subsequent documents.
Structure of Incompletion Procedure.
1. Incompletion Procedure is assigned to Incompletion Group
2. Incompletion procedure is assigned to field , that are used as criteria for validating the completeness of the document
3. Status groups are linked to Incompletion fields.
Status groups define which process are affected by the incomplete field.
Eg : status group 02 affects general and delivery documents only. It has no impact on billing document.
Status groups are defined separately and assigned to field group status.
4. Incompletion procedure is assigned to Sales document type (inquiry , order ...)
Understanding Log of Incompletion