Hi Experts,
I am creating supplier invoice by coding.
I input data using file input and after that
create the supplier invoice using mass data run.
All the data becomes supplier invoice.
Some of the data becomes "In Preparation" status in SIV document.
When I click the check button of the SIV document with "In Preparation" status,
some of the documents have no error and the staus turns into "Ready For Posting" status,
but the others show errors and cannot be posted.
I want to do if the document I created cannot be posted because of the errors,
I don't let it to input into the SIV document.
I checked it with the status.
[If the status are "In Preparation, In Approval, Ready for Posting",
I assume there is no error and let it becomes SIV. Otherwise, I delete the record.]
The problem is not all the document with "In Preparation" status are able to post.
So could you please advice me with how to check the errors of the SIV document.
Thanks and Regards,
Thu Thu