Hello,
We have cancelled a contract with the option "keep the invoice requests", thinking this only concerns the existing invoice requests. But in reality this means that SAP continues creating new invoice requests depending on the dates of the contract and the invoicing time frame you created. Upon the instructions of our SAP partner, we had created an open contract with an invoicing time frame until 2050. So now we will have invoice requests created for a cancelled contract until 2050 !! And contrary to how SAP usually works, there is no way to go back and everything is blocked ! The reply from SAP was "This is the expected behaviour"...
Any ideas on how to delete the future invoice requests ?
Thanks,
Thomas