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Create Invoice and Include Rejected Lines
Former Member
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‎2010 Jan 28 9:48 PM
523
- SAP Managed Tags
- ABAP Development
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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Former Member
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‎2010 Feb 01 9:51 PM
471
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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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‎2010 Feb 01 9:58 PM
Bluesky