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SAP Knowledge Base Article - PreviewSymptom
Customer contract invoice request ABC has the status "Processed" and the line item(s) within are "Not Relevant" status despite not yet being invoiced.
Where ABC is the ID of the preceding contract.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice, Contracts, Sales Order, Service - time and material, Item Type, Invoice Requests, Processed Status, Not Relevant Status, Fulfilment, Service Confirmation, CRM Scenario, Services and Expenses, Expense - Time and Material, Finish; Fullfillment, Finish, Invoicing, Invoice Status, Finished, not invoiced, Revoke, Invoice Request, , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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