Sales Order not in Autoinvoice Master Program
I want to generate credit memo for an RMA, the RMA lines are closed ..also the workflow is closed. Sales order Header is not yet closed. I ran the Workflow Background process to get it closed however its not closing it.
When i check for the order number in Autoinvoice Master Program LOV , i am unable to find the SO. Can anyone please let me know how can i get the sales order to generate the invoice/memo.
Any suggestions will b very helpfull..
thanks
Jy