Hi all.
We have configured to issue an (Inter-company)Sales Invoice, we have a RD04 output that is generating an MM invoice for the Trader: INVL process code is used. The problem is that the EDI message remains in 51 status and the error message is:
"Item of purchasing document xxxxxxxxx does not exist" (Message no. ME706) where xxxxxxxx is the number of the initial (NB type) PO and my guess is that a verification is made between PO and Invoice and that fails because we always delete 1st line and add a second one
Is there anything I can do besides ABAP programming to overcome this issue?
Thank you in advance.
Message was edited by: Aton Siatat
