VX11N STATUS D NOT SET
I have created a financial document through VX11N but the status 'D' The document is active and can be/is used in document
is not coming.
What to do to make the status D
Also kindly give me the steps for credit management.
pankaj tyagi replied
Go to VX12N and select ur financial document and then select document tab click in front of the documents if they r competed and then go to status and click one bye one all the status like,A,B,C and D. Now the status will be changed.