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Create Invoice and Include Rejected Lines

Former Member

‎2010 Jan 28 9:48 PM

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619

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?

Thanks,

Clint

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?

Thanks,

Clint

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2 REPLIES 2
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Former Member

‎2010 Feb 01 9:51 PM

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567

We're going to unreject the lines. Create the invoice. And then Re-reject the lines and see if that works.

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Former Member
In response to Former Member

‎2010 Feb 01 9:58 PM

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567

May be you can try: RV_INVOICE_CREATE or GN_INVOICE_CREATE