Hi Friends,
I have an issue with thrid party sales order processing
Step#1
My client runs the sales order for
Material Qty
p-100 10
p-101 10
p-102 10
step-2
Purchase requisition created and from vendor delivery happened
Step-3
My user created billing with reference of sales order for below material
Material quantity
p-100 20
p-101 10
p-102 20
step-4
user found mistake and he cancelled the invoice and created new billing document
for
material quantity
p-100 10
p-102 10
again he found mistake and cancelled this billing document and create one more billing document with reference of sales order
material quantity
p-100 10
p-101 10
p-102 10
now the issue is for p-100 and p-101 it showing being process and p-101 it showing status as completed
please suggest me