Hi all,
I have successfully created a Debit Memo Request in CRM which replicates to ECC.
When I bill the Debit Memo Request documet in ECC I noticed that the Debit Memo Request document in CRM is not updated with:
1) The Debit Memo (invoice) number details (in transaction flow)
2) The billing status of the items in CRM are not set to fully billed
Is this normal or have I missed something in the setup?
Thanks,
John