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.
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.