on 07-16-2021 10:37 AM
A client of ours wants to use the internal order functionality. Is it possible to link A/P invoices retroactively to Internal Orders?
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Hi,
No, if the documents are posted, you can't link them to internal order retroactively.
Regards,
Eli
These might help to you...
https://answers.sap.com/questions/4103729/vendor-invoices-to-internal-order.html
https://answers.sap.com/questions/6289474/require-internal-order-field-while-booking-invoice.html
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