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INVOICE STANDARD PURCHASE ORDER PER JOB

Ismael
Explorer
0 Kudos
44

Hello,
In SAP S/4 HANA Cloud public, when I launch an invoicing job: shedule supplier invoice Jobs - advance, in order to perform a bulk invoicing of orders,

Ismael_0-1737391541276.png

the standard orders are not invoiced to me.

Ismael_1-1737391575222.png

Do you know what this could be due to and how it can massively bill standard orders through some job?

Thank you in advance.

Best regards,

Ismael.

 

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