INVOICE_INTERFACE_STATUS_CODE is NOT_ELIGIBLE for some order lines
Dear Friends,
For some of the sales order lines, we have the INVOICE_INTERFACE_STATUS_CODE as NOT_ELIGIBLE.
I read the metalink note 3403471. regarding this as below are the scenarios mentioned in the note
Below are the conditions mentioned in the note that would result in an order line NOT being eligible for invoice interface:
1) The invoiceable item flag or invoice enabled flag for the item is set to 'No'
2) Internal order lines are not invoiceable
3) Included items are not invoiceable
4) Service items with non-serviceable parent are not invoiceable
This means that the serviceable product flag for the parent item is set to 'N'. If not set, it defaults to 'Y'.