Sales order updation if master data is incomplition

is there any solution for sales order updation if master dat is incomolish.
Ex.we r created material master without account assingment group. while creating sales order it is showing in incomplition for gl a/c and we saved it. and we made POs on order.
now with out deleting POs i want clear the sale order
thanks
sreenivas

Hi,
You have two options
1) Goto Material master data maintain account assignment group.
2) create billing document for that sales order. In billing Item level, click on item details tab.
    In accounting segment select material account assignment group and save it. System will create  accounting   document.
If you don't maintain any account assignment group in material master, system will give incomplete message in sales order, complete the G/L account.  You don't want to maintain account assignment group in material master then choose table '2' in VKOA and maintain G/L accounts. so system will not give any incomplete messages at sales order level.
Chandra

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