I have a sales order which is Invoiced without being confirmed (strange problem). Now i want to do the confirmation through code but is it not confirming.
the invoicing is done through code.
Any suggestion ??
how to post confirmation in this case ?
A confirmation is a prior process to invoice(the confirmation is not mandatory), when it is invoiced(financially updated) why do you need a confirmation?
we need data in CustConfirmSalesLink table that will be used by some third party tool, so i am looking for it.
Is it possible?