on 01-03-2008 7:03 PM
Hi friends,
While processing the order am getting a pop up window saying financial document not assigned. while running incompletion log it says document is complete, but when i save the order am getting this pop up.
Can any body help me in this regard
Thanx and Rgds
Samatha
va02
goto header
tab "Billing"
set "Financial doc.no." in Risk Management
save order
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