I am using the standard order type PV to create an item proposal.
The incompletion procedure assigned is 16.
When I check the incompletion log after entering the material &quantity, it says the document is complete.
However when I try to save the item proposal I get an error message:
V1: 999 You must enter a sales group.
I then have to go the business data of the item proposal and enter the sales office and sales group before I save the item proposal.
Why does the system ask for a Sales group when this is not defined in the completion procedure (16) ?
Appreciate your quick response.
Regards,
Amaan