In cash sales before saving the document i am getting one information message No financial document assigned after saving the doc cash sales doc generated but no delivery created. plz help me
Praveen J replied
Check both at the header and item level (Billing Tab) of the sales order, if you have selected "Payment Guarant.proc" as 000001 Letters of Credit .
This message normally comes when you have selected the mentioned option but not assigned the Financial Document.