SAP Note 114984 - Invoice receipt cancellation: SD not updated

Component : SD Third-party order processing - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/114984 (SAP Service marketplace login required)

Key words :
additional key words vbup-fksaa, choose 'change'import parameter i_storno, add import parameter i_storno, automatic credit limit check, function module sd_purchase_chg_order_statusselect 'interface', individual purchase order items, function module sd_purchase_chg_order_status, generate function module, s067-olikw ir, source code make

Related Notes :

428794Act. ingr. mngmnt/steel tradng:Incorr 3rd prty billng status
418518Third-party: Incorr billing status determ after credit memo
201074Sales order cannot be billed despite invoice recpt
65637Incorrect billing date for third-party trade