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Former Member
Jul 02, 2009 at 09:45 AM

sales order documnet flow

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Hi ,

I have sales order with QTY one with PR number. so i created a p.o. with that PR, and completed the delivery , vendor invoice.after that i complted the customer invoice for the orginal a sales order.now, the problem is invoice and accounting documnet is showing complted and cleared respectively , where as the sales order showing is still being processed in documnet flow. how to make the sales order as complted in documnet flow.