Hi Experts,
we have a critical issue. we have created a service contract reference to that we are creating debit memo and credit memo. Instead of items used in the service contract while copying with reference and creating debit/credit memo, we are deleting the items from the debit memo copied from service contract and using some different material.
next we are creating debit/credit invoice. when we are checking the header status its showing partially invoiced, due to which sales order is showing being processed.
could you please explain the reason behind this...it`s happening for some debit memo while few debit memo its working fine and status is changing to complete...
Thanks in advance