Hi
In CRM GUI and PCUI,
1) Opening a transaction (say an Invoice)
2) Changing the status from 'Open' to 'Completed'.
3) Save it
4) after save, the status shows as 'Open' (but it should show as completed) but if we come out of the transaction and come again to the same transaction, we can see now that it is in completed status.
Is there any thing to be checked or SAP usually works like this?
As whenever an user change the status from open to completed, an follow up activity is created, since here the user see the open status again in the same transatcion (after saving), he/she again change the status from open to completed and save.. so it now creates two follow-up activity..
Please help.