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Former Member

Hi All,

In cash sales before saving the document i am getting one information message No financial document assigned after saving the doc cash sales doc generated but no delivery created. plz help me

Regards

Chandrasekhar Reddy

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3 Answers

  • Best Answer
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    Former Member
    Sep 30, 2008 at 08:42 AM

    Hi,

    Check both at the header and item level (Billing Tab) of the sales order, if you have selected "Payment Guarant.proc" as 000001 Letters of Credit .

    This message normally comes when you have selected the mentioned option but not assigned the Financial Document.

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  • Sep 30, 2008 at 08:42 AM

    Dear Chandrasekhar

    Please use the Subject effectively The one you used is against the Forum Rules

    Coming to your issue, Go to VOV8, select the order type (in standard it is bv) and tick the box for "Immediately delivery".

    With regard to financial document, it seems, some incompletion log is maintained in OVA2 where you need to check for "Sales-Header"

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 30, 2008 at 09:04 AM

    Hi Chandra

    Go to the Sales docuemnt type "CS" (Cash sale). Transaction code is VOV8.

    Select CS and go to details.

    You will find the "Immediate delivery", activate this field (*put x ),

    Put the value "10" i.e .immediately in the "Shipping condition*" field and make the field

    "Lead time in days" as Blank.

    Deactivate the credit check field and save it.

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