Debit Memo!

[Former Member]

Hello Experts,

I have got a strange case with me.

There is an Invoice. User created a debit memo request with reference to the invoice.

Debit Memo got created through Workflow. Now for some pricing issue user has cancelled debit memo and after correction created it again.

Now after creating Debit Memo again, the Debit Memo Request should have a status "C - Fully invoiced" and should not allow to create the same Debit Memo again. But system is creating the same Debit Memo again and again everyday through workflow. Also the status in Debit Memo Request the status it showing "Open"

Any guesses or clues in this?

Thanks in advance. Quick response will be appricited.

Best Regards,

hp

[Former Member]

in VOV7 check wht completion rule you maintained for item category fo your Invoice and Debit memo

If it is blank try to maintain B Item is completed after full quantity has been referenced