I have problem with billing status in sales order in three-angular flow.
When line is partially delivered, ord-related billing status is u201Cfully invoicedu201D but should be
So for eg client ordered 10, but supplier delivered directly to him 8 pcs.
We received invoice for 8 pcs so the invoice reception status is u201CPartial invoice rcptu201D:
8,000 pcs Posted; 2,000 pcs Open - so OK.
We also issue invoice to the customer, so the Order-related bill status should be u201CPartial invoiceu201D 8,000 pcs Billed; 2,000 pcs Open. But it is:
Fully invoiced 8,000 pcs Billed 0,000 pcs open
What can be reason of this strange system behavior?
Thanks for all tips 😉