Import Sales Order Invoice

  • 19 February 2024
  • 3 replies

Hey Team

I am trying to create an SO Invoice (SO303000) for a confirmed Shipment on a Sales Order. I am trying to use Import Scenario. However the error throws an error without any description. Which generally mean the construct of the import scenario is not right.

The import work if I don’t use ‘Add Order’

Can anyone point our my mistake? 


3 replies

Userlevel 7
Badge +12

Hi @dharmeshshah 

Please Make inactive the below-highlighted Field and verify,

If you find the same issue please attach the XML File

Other Option: From Process Order screen use Prepare Invoice.


Hi @manikantad18

I have attached the XML. Above suggestion didn’t work. :(.


Userlevel 7

Hi @dharmeshshah were you able to find a solution? Thank you!


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