Check it in sales order. Sales order is completed fully delivered, but system status shows: REL and not FNBL.
How to analyze it, what is the reason?
An invoice was already created to the customer, but an other is missing. Which invoice and why it is missing? Check it in debugging mode and
set breakpoint to FM SD_ORDER_GET_DATA :
Here you can see again, everything is invoiced. And fields ch_all_issued and ch_all_posted are getting value "X".
Where this value will be deleted and status FNBL is not set ?
Solution:
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