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Billing document copy from DN

Dear expert:

I have one DN with 2 items.

After shipping,user make PGI in SAP,when creating invoice from DN,the invoice can only copy one item.

The DN actually have two items,and have PGI,Billing status is not yet processed.

How is it happened?

which parameters possible influence it?

Pls give me some advice.

Thank you very much.

Former Member
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