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Invoice for Awaiting Approval PO

Jan 31, 2017 at 04:58 AM


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Former Member

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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