cash sales billing i
I raised the cash sale and it given the Doc no also but when i gone for billing in processing status it is telling Not processed
How can i do the billing for this ?
same msg is also coming for rush order
Before going to billing u have to do PGI
While doing cash sales delivery document will be created but PGI u have to do.
Go to VL02n
-> enter the deliver doc number which is generated-> do the PGI & save---> now try with vf01