on 09-19-2011 2:12 PM
dear experts,
How to set being process status for documents by using customer master can any body explain where the settings involved in CMR even after sales transaction completes
Thanks in advance
Caprin
Dear Caprin,
Your requirement is not clear.
From what i understood, your requirement seem to to 'set document being processed' status for sales documents.
If so, that is not maintained in the customer master, but in the item category [VOV7], completion rule under Business Data.
Thanks & Regards,
Hegal K Charles
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