on 01-12-2017 8:59 AM
We have the time and material line item and other line items, other line items are billed in fixed normal invoice and the time and material is billing with the DP90 by generating the billing request and invoice. So, now the line item for the time and material is still in open status, where as we have carried out the billing through dp90. how to change the status of the time and material line item in the main sales order.
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