The problem we’re trying to solve is:
“Trigger status change on SO to “Complete” without invoicing/removing items”.
“Is it possible to issue an invoice with 0 value? I know we cannot remove the client-facing condition because the invoice will not be generated due to incomplete documents. We cannot change those conditions to 0”
“Would creating an invoice, then Crediting it on SAP make the Sales Order “Complete” so it doesn’t show on Open Orders report?”
SAP docs were raised only to incur costs. PO was GRed, Supplier Invoice was posted, however the customer is not to be invoiced as we’re only incurring cost.