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Financial Document missing

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

va02

goto header

tab "Billing"

set "Financial doc.no." in Risk Management

save order

Former Member
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But there are no values in selection list.

How to maintain, and where to maintain.

it is not taking the manual entry no.

Thanx & Rgds

Samatha