Document is incomplete

Hi,
While creating sales order System showing document is incomplete,would you like to save or edit incomplete document.Whether I can save this or not.If not then what r the other customization i will,Please reply me this issue.
thanks ,
Rajendra

Hi,
There a quite a few things that you can actually do when you encounter that message "Either Save , or Edit, or Cancel"
In VA02 , you can go to "Edit" and "Incompletion Log", and tick on all the incomplete fields and say "Complete Data".
Now based on your customization setting in SPRO- SD - BASIC FUNCTIONS - INCOMPLETION LOG - Define Incompletion Procedures - Sales order Header or Item, you can assign the status group.
For eg: If a field is not maintained in your sales order VA01 and you still save it without editing and completing the order, you can now restrict the billing document to be generated, or you can restrict Delivery, PGI, based on your business scenario.
Just let me know if you find this helpful and dont forget to reward points for contribution.
Regards
Ravi

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Can some body throw some light on this issue please?
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Please check this answered link:
Re: Consignment return PGI issue
/message/8798039#8798039 [original link is broken]
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Hi All,
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Dear Gurus,
I,m carrying out STO between two plants with in same company code.I have ctreated STO-PO(doc type UB)
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When the system checked whether saving delivery was
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Hello Praveen Kumar
Please check the below Note
Note 335504 - Not possible to save delivery because of VU013
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4500157269 -Document is incomplete: You cannot save the delivery

Hi all,
When I try to create an outbound delivery for an STO using t-code VL10B, i get an error saying the following:
Error Log for coll. run 0000740903.
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Hello Kaveri,
It seems to me that the "incompletion procedures" for replenishment delivery have not been fulfilled to create the delivery.
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Create with reference where original document is incomplete

Hi Guys
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Document is incomplete you cannot save the delivery

hi experts
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Hi Madhu,
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Index page for Administrator's Guide document is incomplete

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I hope you can help.
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Tom

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Error while J1INCHLN - Business Place for document could not be determined

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Dear Expert,
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Hi All,
Can we change the Financial Document Status to "C" (Notification that document has been sent) after the status of that financial document was set to "E" (Change in document has been submitted) ? And how to do that ? Or we must create a new Fin Doc ?
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Thank you

Hi Rudy,
Not sure if following references could help or related to your case, but you could try it out to see how the effects.
Setting the Status of Financial Documents
Use:
A financial document's status controls whether it is available for use in sales orders. For example:
Status to B 'Document is incomplete' means that you still need additional information for the financial document
Status D 'Document is available and can be used' means that the financial document can be assigned to sales orders
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Prerequisites
The status of a financial document is protected by an authority object. You can configure the authorization object to allow several users to create, change, or display financial documents while allowing only one or a few users to maintain the documents statuses. Only users assigned activity 36 (extended maintenance) for this authority object have permission activate a financial document.
You can also configure the SAP System to require two people to activate a financial document. This configuration helps ensure that the financial document data is double-checked before it can be used in the system. Maintain the double-check feature in Customizing for Sales and Distribution. Choose Foreign Trade/Customs ® Documentary Payments ® Basic settings ® Define Indicators for Financial Documents. Select a Financial Document Indicator and then Goto ® Details. Select Double-check on under Extended confirmation control.
Procedure
Go to the Cockpit for Documentary Payments.
Choose Maintain financial documents.
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If you want to activate the document, choose status D (Document is available and can be used).
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See also:
Maintenance of Financial Documents
Regards.

Document is incomplete

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