Hello,
I am facing a problem with status of the financial document while recording a session. Please share your knowledge (there is not much in the web about this problem).
Problem:
- In transaction VX11N I need to confirm customer address data before the financial document's status can be changed from "C - Notification that document has been sent" to "D - Document is available and can be used" - therefore customer address screen pops-up (with default address values for this customer, which can be changed if needed - there is no need in our scenario)
- On the other hand, while recording this transaction, no customer address confirmation screen pops-up - therefore I am not able to change document status from "C" to "D"
Questions:
- Is it possible to somehow force this screen to pop-up?
- Is it possible to deactivate some settings (that validates this configuration) during the migration process, and activate them again after?
- Is there any other solution to fix this problem?
Kind regards,
NINJA