We have created a sales order with standard and substituted Item, here substituted Item is not relevant for delivery and billing.
With reference to this order we have done delivery and shipment document and now we are not able to create invoice for this document due to in completion log error in sales order (Message no. VU019). Here we are creating invoice with reference to delivery document.
I have also checked the in-completion log configuration(OVA2), here if order is incomplete than system should not allow to create delivery, PGI and invoices but here delivery and PGI has been done and stopping at only billing level (Refer the attached screenshot).
Please help us for processing the billing document.
Thanks in advance.