Scenario at client place is Creating PO, GR, IR & self-billing invoice via MRRL (Background job).
In above mentioned process, purchase order, GR posting & reversal & Invoice happened & then deleted two line items 120,150 & 230 from PO.
when we are doing self-billing invoice to this PO by using background run in MRRL.We getting this error message
"Item 00230 for purchasing document 4700000088 not selectable “Message no. ME708"
MRRL we can’t create that self-billing invoice to any other line items because we get that error. Those line items which are deleted is supposed to be deleted but the other line items which are on PO.
There we should can create self-billing invoice by using this background run. So the problem is that if some line items have been deleted we can’t create invoice automatic to any other line items because we get above error.Client using this background run in MRRL, it opens transaction SM37.
Before background job running fine.If any PO deleted, we can made invoice automatc for rest of items in PO.
Can anydody provide input to fix this bug.