What step should I take to make invoice status created by auto invoice is incomplete?
Dear Communities,
I want to make manual invoice through ra interface table. I am doing this for data fix , because I have issue 2 sales order/RMA created 1 Invoice and I already open SR for this issue.
But I want to fix the transaction that already created with the issue on it, and there are many transactions. Now I am using dataload for the transaction but its too slow,
so I am thinking of using interface table but user can check the transaction over again before they complete the transaction. I hope in this communities I found the answers of my issue. Please advise.
I want to make manual invoice through ra interface table. I am doing this for data fix , because I have issue 2 sales order/RMA created 1 Invoice and I already open SR for this issue.
But I want to fix the transaction that already created with the issue on it, and there are many transactions. Now I am using dataload for the transaction but its too slow,
so I am thinking of using interface table but user can check the transaction over again before they complete the transaction. I hope in this communities I found the answers of my issue. Please advise.
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