Dear friends whenever i m billing thru DP91 v r doing it with refrence to a sales order in this case in dp091 a debit memo request is generated on that basis v create debit memo. same thing is happening for us also but the problem is in this process there are 2 sales document (order and debit memo request).
after billing also only one sales doc will closed(debit memo request). but wat about sales order status of sales order will be opened .
Kindly give me solution if any body knows
Thanx in advance