Hi All,
I am trying to create an Order relevant billing doc (proforma invoice) which should update the Sales order status in the Document Flow after Billing is created. I mean the Sales should get completed after billing.
I have maintained the Item category as relevant for billing with billing relevance as D (Relevant for Proforma Inv.) but the order status is Open after creating a Proforma Invoice.
Please let me know the solution so that I can implement the same if ok. Though I am using a proforma invoice I can also use another billing doc type if this can help which gets released to accounting.
Please suggest.
Thanks
Sumit