Hold is not working on Invoice For Purchase Order
Hi Experts,
We are using matching level of P0 with Invoice at 4- levels with receipt routing is inspection required and when we make any PO and if receiving is not done completely then hold is applied on the Invoice. But as I am making an item with matching level at 3- level and receipt routing is of standard then no hold is coming on the invoice even though that receiving is not done yet. Why this behaviour is coming?
Thanks in Advance
0