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    <title>Question Re: Order invoiced in CRM and CX Q&amp;A</title>
    <link>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935773#M327544</link>
    <description>&lt;P&gt;Hi &lt;A href="https://answers.sap.com/users/459529/narayanag.html"&gt;Narayana G&lt;/A&gt;,&lt;/P&gt;&lt;P&gt;Please refer post below. Does it resolve your problem? &lt;/P&gt;&lt;P&gt;&lt;A href="https://answers.sap.com/questions/393335/remove-the-blocked-document-from-the-work-list.html"&gt;https://answers.sap.com/questions/393335/remove-the-blocked-document-from-the-work-list.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Sam&lt;/P&gt;</description>
    <pubDate>Wed, 05 Jun 2019 00:15:40 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2019-06-05T00:15:40Z</dc:date>
    <item>
      <title>Order invoiced</title>
      <link>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaq-p/11935769</link>
      <description>&lt;P&gt;the sales order is blocked in GTS but order is invoiced already,&lt;/P&gt;
  &lt;P&gt;That is the reason, why we can't release the order is GTS&lt;/P&gt;
  &lt;P&gt;Thank you,&lt;/P&gt;
  &lt;P&gt;Narayana&lt;/P&gt;</description>
      <pubDate>Tue, 04 Jun 2019 05:01:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaq-p/11935769</guid>
      <dc:creator>former_member599413</dc:creator>
      <dc:date>2019-06-04T05:01:25Z</dc:date>
    </item>
    <item>
      <title>Re: Order invoiced</title>
      <link>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935770#M327541</link>
      <description>&lt;P&gt;Hi &lt;A href="https://answers.sap.com/users/459529/narayanag.html"&gt;Narayana G&lt;/A&gt;,&lt;/P&gt;&lt;P&gt;Do you have a question or problem, related to SAP Sales Order Notification? Or you are simply sharing your observation with us.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Sam&lt;/P&gt;</description>
      <pubDate>Tue, 04 Jun 2019 06:12:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935770#M327541</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2019-06-04T06:12:58Z</dc:date>
    </item>
    <item>
      <title>Re: Order invoiced</title>
      <link>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935771#M327542</link>
      <description>&lt;P&gt;Hi Sam,&lt;/P&gt;&lt;P&gt;My issue is sales order blocked in GTS, but order was invoiced already, in this case with out cancel the invoice shall we remove the GTS block.&lt;/P&gt;&lt;P&gt;Thank you..&lt;/P&gt;&lt;P&gt;Narayana&lt;/P&gt;</description>
      <pubDate>Tue, 04 Jun 2019 08:18:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935771#M327542</guid>
      <dc:creator>former_member599413</dc:creator>
      <dc:date>2019-06-04T08:18:16Z</dc:date>
    </item>
    <item>
      <title>Re: Order invoiced</title>
      <link>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935772#M327543</link>
      <description>&lt;P&gt;I hope as per standard it is not possible, is there any way? to do ...&lt;/P&gt;&lt;P&gt;Thank you,&lt;/P&gt;&lt;P&gt;Narayana &lt;/P&gt;</description>
      <pubDate>Tue, 04 Jun 2019 08:39:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935772#M327543</guid>
      <dc:creator>former_member599413</dc:creator>
      <dc:date>2019-06-04T08:39:43Z</dc:date>
    </item>
    <item>
      <title>Re: Order invoiced</title>
      <link>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935773#M327544</link>
      <description>&lt;P&gt;Hi &lt;A href="https://answers.sap.com/users/459529/narayanag.html"&gt;Narayana G&lt;/A&gt;,&lt;/P&gt;&lt;P&gt;Please refer post below. Does it resolve your problem? &lt;/P&gt;&lt;P&gt;&lt;A href="https://answers.sap.com/questions/393335/remove-the-blocked-document-from-the-work-list.html"&gt;https://answers.sap.com/questions/393335/remove-the-blocked-document-from-the-work-list.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Sam&lt;/P&gt;</description>
      <pubDate>Wed, 05 Jun 2019 00:15:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/crm-and-cx-q-a/order-invoiced/qaa-p/11935773#M327544</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2019-06-05T00:15:40Z</dc:date>
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