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The invoice date precedes the shipping date for specific SO

in Order Management 2 comments

Summary:

Hi,

For a specific SO Number the invoice date is (11-UN-2025) and the Shipping date is (12-JUN-2025), but this is not the standard or expected behavior. Typically, an invoice should be generated after the goods or services have been shipped or provided to the customer, and the invoice date should reflect this.Kindly advise How to address this issue?

Regards

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