Possibility to add a new Document Validation Rule “stop invoice if approved deviation on service based order exist”. Currently, if there is deviation incorrectly approved on invoice with service based order, without GR line linked, invoice gets automatically posted. The only way to prevent this is to stop all approved deviations, which is not desired and we would like to have specific DVR to stop these invoices.

Problem case: user approves the invoice with deviation (so either reception is made, but it is not automatically connected to the invoice, or they make the reception and do not wait for the automatic matching, or they do not make the reception and only approves it).

We try to instruct users as much as possible, but with this DVR we could tackle this wrong behavior.