The error is caused in the sales orders due to a change in the customer jurisdiction code and sets the sales document to an incompletion log for pricing. Changing the Jurisdiction code in the Sales order does not undo the incompletion. The customer ship-to jurisdiction code (If Ship-to is different from Sold-to) has to be changed appropriately and later the order has to be re-priced with price type 'G'.
Regards,
[V]
Regards,
[V]
