we are using the standalone szenario (SRM 5.0) .
I have a problem with the standard report BBPERS for automatic invoice creation for orders with confirmations which do not have set the flag final_entry.
We ordered 100 pieces.
Vendor sends 50 pieces.
The rest of the order will be send later.
If we now start the report BBPERS for that PO(confirmation) the report does not create an automatic invoice because if you have a look at the BBPERS report it only regards POs which have set the flag final_entry.
Any conclusion how to create invoices with standard BBPERS for POs which have not been fully delivered yet?