Sales order line with status calcelled picked by auto invoice program

I cancelled one line in Sales Order and Shipped remaining lines
after Ship Confirm process ,I ran workflow background process.
I am getting cancelled line information to AR interface tables
when I run Auto invoice amount is sitting in Unearned account
The status of cancelled line - Cancelled
Flow status code is cancelled
INVOICE_INTERFACE_STATUS_CODE I AM SEEING is YES for that line.
Why the cancelled Sales order line is picked by auto invoice program?
Thanks,
John

Hi Ivruksh,
Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
Is anyone faced with similar kind of issue, kindly let me know of any solutions you guys had.
Thanks in advance.
Regards
Srinivas

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Ram
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i have got following list of line items in a sales order.
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Tcode Me21n (Advise to use this tcode) or ME21
Found a link hope this helps
http://www.le.ac.uk/mis/docs/sapdocs/mm/mm46b_41.doc

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it can be configured in item category details:-
in "Completion rule" field-
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blank - Not rel for completion
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E-   ,,    after full target value is ref'd
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Hi Ricky,
Instead of user exit , if you want to maintain a status update at the sales order item.
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Answered.........
Edited by: user604737 on Nov 10, 2010 3:51 PM

Hi Sandeep
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Email: [email protected]

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See the following example
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          e_fplt                 = e_fplt
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          no_billingplan_allowed = 1
          no_billingplan_found   = 2
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* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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Change pricing UOM for sales order line

Hi,
I'm on release 12 and would like to have a sales order which is ordered in pieces and priced in meters.
Therefore I want to have a sales order line with order quantity UOM in pieces and the pricing quantity UOM in meters.
I'm however not able to change the pricing UOM in the sales order line form.
Is there anyway in which I can change the pricing UOM in the sales order line form without changing the order quantity UOM?
Or should the order quantity UOM always have the same value as the pricing quantity UOM ?
Regards,
Jan

Hi Vinoth,
Thanks for your reply.
I'm able to create sales order with order quantity UOM in pieces and with price quantity UOM in meters.
The issue I have is that I want to be able to change the price quantity UOM to another UOM just like I'm able to do with the order quantity UOM.
This is required because we want to have pricing for European customers in meters and for US customers in feet. At the moment the vaue of the price quantity UOM defaults to meters for the sales order line but I want to change this manually to feet for US customers.
What I would like is that I can change the price quantity UOM of a sales order line from meters to feet just like I can change the order quantity UOM from pieces to for example boxes.
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Regards,
Jan

Sales order line with status calcelled picked by auto invoice program

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