PO line item not getting invoiced...

Hi SAP Gurus,
   I am facing one problem.PO has been processed successfully but invoice is not getting generated for one of the line item.Can you guide me in this issue ?

Hi,
You may be trying to create the invoice without doing the Good Receipt for that line item.
Rgds,
SAP Friend

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    regards
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    Thanks for the reply
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  • SCs line items are getting splitted into different POs.

    Hi Experts,
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    Hi
    As Yann told, there might be some standard BADIs for which we need to either modify the standard code in this case.
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    <b>BBP_ECS_PO_OUT_BADI </b>
    ( ECS: PO Transfer to Logistics Backend                  )
    <b>BBP_EXTLOCALPO_BADI </b>
    ( Control Extended Classic Scenario                   )
    <b>BBP_GROUP_LOC_PO   </b> 
    ( Exit Grouping of Items for Local Purchase Orders    )
    Please send me your detailed requirements at my email id for further analysis.
    [email protected]
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

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