Hi Moazzam,
Yes indeed it is with a custom routine. and the conditions are item level only.
ABAPer is comparing the lines in sequential manner. But still this issue is giving me problem as i am trying to reject a line (for this the PAS0 and EDI1 are same -so no issues here) but for the other line (already invoiced), this is creating entry in incompletion log.
please do share your thoughts about my Idea of using MASS. I hope Mass will not run/execute the pricing subroutines ! and then my issue can be resolved.
- Sachin