on 01-05-2012 7:33 AM
Hi all,
I created financial document using vx11n,
In xd02 i assign payment guaranty procedure,
when i'm creating sales order getting below error
Financial documents: No financial document assigned
Guide me please
Hello,
In Sales Order, Header Details - Billing Document Tab - there is a field for Financial doc. no.. You need to assign the Financial Document created in VX11N here.
Hope this helps,
Thanks,
Jignesh Mehta
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