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Invoice for Awaiting Approval PO

bsr_rahul
Discoverer
0 Kudos
239

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
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Dear Rahul

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

Best regards,

Tamas