You want to ensure that only complete sales documents can be saved.
How can you achieve this?
A. Set Dialog Message for Incompletion flag in the configuration for the relevant sales document types.
B. Assign an incompleteness procedure to all schedule line categories used in sales.
C. Set the No Change Possible flag in the partner determination procedure of the sold-to party.
D. Activate the General option in status groups used in checks for sales document header fields.
Answer: A
Explanation:
To ensure that only complete sales documents can be saved, the most effective approach is:
A. Set Dialog Message for Incompletion flag in the configuration for the relevant sales document types.
By setting this flag for the sales document types in the configuration, the system will prompt a dialog message for any incomplete fields based on the assigned incompleteness procedures. This will prevent users from saving the sales document until all mandatory fields are filled out, thereby ensuring the completeness of the document.
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