Verification that the document is correct.
1. Go to the VA01/VA02 transaction and after entering the data, select Edit→ Incompletion Log:
2. The system will perform a check and return a result:
3. Then you should write the missing data and click on the icon: 
4. If you correct the data, the system will display a message.
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Do you already know how to check the incompletion log in a sales order in SAP? It is just a few simple steps. Checking the log is a way to minimize the risk of errors and improve the sales process. Do you have any doubts about the above instructions? Or maybe you have a problem with some other aspect of using the system? Use the help of our specialists. We guarantee that you will receive support tailored to your needs.
