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when i am trying to create invoice from BAPI_INCOMINGINVOICE_CREATE ii am getting the following error meesage: ME 708 Item 00020 for purchasing document 4500000895 not selectable
This means that your Purchase order has not any item for which you can create a Incoming Invoice. Try with manually creating the incoming invoice in MIRO and check what kind of error messages are getting.
This means that your Purchase order has not any item for which you can create a Incoming Invoice. Try with manually creating the incoming invoice in MIRO and check what kind of error messages are getting.
