cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice for Awaiting Approval PO

0 Kudos

Hi Experts,

Currently, when invoice is created for a PO in Awaiting Approval state then it picks the price from Active version (Ordered state) instead of change version (Awaiting Approval state).

Is there any way to stop invoice creation for these POs?

Thanks & Regards,
Rahul Buddhavarapu

Accepted Solutions (0)

Answers (1)

Answers (1)

Tamas_Koban
Employee
Employee
0 Kudos

Dear Rahul

Although the question was posted a while ago, but did you manage to solve this behavior?

Best regards,

Tamas