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Price Incomplete

Hi to all,

We have a legacy system and sales orders are created from a text file uploaded to SAP via XI. When I view some of the sales orders created, there are some which has a Billing Block - Price Incomplete. But the document has a non-zero Net Value. What could possibly trigger this?

    • From the XI program, no codes in there were created to indicate billing blocks. I am just looking for possible reasons why this happened.

Thanks,

Ranj

Former Member

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