Hi Everyone,
In the Subscription Module, the documentation refers that when we post (Ship, Not Invoice) the Sales Order in the System system will create the Service Object and using that we will create the Customer Contract and Billing & with that billing we will invoice.
What is happing is that when i click on the Post (Ship, Not Invoice) then it is Bring the Quantity from Quantity to Ship to Quantity Shipped, also Quantity to Invoice to Quantity invoiced. Why?
And because of this Issue when I do the billing it will create the Invoice but does not show me that Invoice. It gives me the notification that One Document is Created.
Refer the Images from the Sequence 1,2 & 3
Thanks
