Dear Gurus,
In my customer master payment gaurantee procedure field is not appearing, but when i am in display mode its appeared.
what is the possible cause.
2ndly status in the financial document is freeze I am not in a position to change them only "the document is created" status is updated".
Pls advise.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.