topic Re: Create Invoice and Include Rejected Lines in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/create-invoice-and-include-rejected-lines/m-p/6646346#M1444206 <HTML><HEAD></HEAD><BODY><P>May be you can try: RV_INVOICE_CREATE or GN_INVOICE_CREATE</P><P></P><P><A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="3449122"></A></P></BODY></HTML> Mon, 01 Feb 2010 21:58:22 GMT Former Member 2010-02-01T21:58:22Z Create Invoice and Include Rejected Lines https://community.sap.com/t5/application-development-and-automation-discussions/create-invoice-and-include-rejected-lines/m-p/6646344#M1444204 <HTML><HEAD></HEAD><BODY><P>Does anyone know if it is programmatically possible to create an invoice based on an order and include line items that are marked as rejected? I know it sounds crazy, but is it technically possible through a function module or BAPI?</P><P></P><P>Thanks,</P><P>Clint</P></BODY></HTML> Thu, 28 Jan 2010 21:48:16 GMT https://community.sap.com/t5/application-development-and-automation-discussions/create-invoice-and-include-rejected-lines/m-p/6646344#M1444204 Former Member 2010-01-28T21:48:16Z Re: Create Invoice and Include Rejected Lines https://community.sap.com/t5/application-development-and-automation-discussions/create-invoice-and-include-rejected-lines/m-p/6646345#M1444205 <HTML><HEAD></HEAD><BODY><P>We're going to unreject the lines. Create the invoice. And then Re-reject the lines and see if that works.</P></BODY></HTML> Mon, 01 Feb 2010 21:51:01 GMT https://community.sap.com/t5/application-development-and-automation-discussions/create-invoice-and-include-rejected-lines/m-p/6646345#M1444205 Former Member 2010-02-01T21:51:01Z Re: Create Invoice and Include Rejected Lines https://community.sap.com/t5/application-development-and-automation-discussions/create-invoice-and-include-rejected-lines/m-p/6646346#M1444206 <HTML><HEAD></HEAD><BODY><P>May be you can try: RV_INVOICE_CREATE or GN_INVOICE_CREATE</P><P></P><P><A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="3449122"></A></P></BODY></HTML> Mon, 01 Feb 2010 21:58:22 GMT https://community.sap.com/t5/application-development-and-automation-discussions/create-invoice-and-include-rejected-lines/m-p/6646346#M1444206 Former Member 2010-02-01T21:58:22Z