Hi Gurus,
We are processing Production Order close mass processing through COHV and receiving message with "Final Invoice indicator is not set". I am fine to set this indicator manually / through BDC if the count is more.
Question here is: Can we skip this check for Production Order to Close, (Since finance department is not able to complete all invoicing within a period due to business reasons)
Any immediate help....
Thanks in advance,
Anand