I have read this, but have a slightly different problem
I have a WO with a Connected Customer Order on the CO information tab and the order type Normal Order
If I create a Invoice Preview
And approve it the lines are added to the existing Customer order
The lines are added in status Released but my problem occurs when the lines have been delivered/ invoiced.
If I then want to revoke approval (which I need to do to create credit lines) on the Invoice Preview
I get this error in the background.
If the customer order lines where invoiced the same error would occur but would be “The operation "SetCancelled" is not allowed for Customer Order Line objects in state "Invoiced".
And if I try to undo the delivery I get this error
Does anyone know of a way to get around this?
Best answer by Nethmini KosvinnaView original