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Former Member

Invoice for Awaiting Approval PO

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

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1 Answer

  • Mar 04 at 03:28 PM

    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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