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Batch required in DR & not in RK

Dear All,

We want to debited the customer on account of increased PR00. For that we've 2 options- use order type RK or DR. When we're testing with RK sys. allows us to do further processing. But when we test with order type DR err-"Sales order batch is different". What can be the possible reason & how to solve.

Plz help.

Thanks & regards.


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