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Sample Scenario

Dear all,

We've 2 give sample for testing by our customer. Cust has to pay only Exc. duties & freight etc but not PR00. We've configured doc flow as: FD>LF>F8. In the Order we are getting all the Exc duties & as required PR00 is not coming. But billing is not happening. Err: "No bill doc were generated". Log: "The item is not relevant for billing". What can be the reason?

Rgds.

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