Hi,
I have created a sales order with 1 line item which is linked with a WBS Element via account assignment.
Based on the line item and WBS structure & Activities. I am billing the customer by creating a debit memo from DP91.
The billing is POC basis and is done on monthly basis. Thus at the end of each month the customer is billed according to quantities confirmed in DP91. Ultimately the complete project is done and all billing is completed as well.
Now the problem is: sales order line item had 1 quantity, however debit memo created via DP91 had more than 1 quantities and we have created multiple debit memo request w.r.t. a sales order. now the project is completed, but the status of the sales order is stilll "open". what should be the structure of sales order line items so that order is also set as completed when all quantities in PS are billed.
waiting for any kind of supportive information.
thanks.