on 2017 Jan 31 4:58 AM
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
Request clarification before answering.
Dear Rahul
Although the question was posted a while ago, but did you manage to solve this behavior?
Best regards,
Tamas
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