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PB00 in Customs Invoice

Hello All,

I am new to S&D, i am having a scenario where i have added condition type PB00 in pricing procedure, now when i create billing document with VF01 it call relevant pricing procedure and now user enters the value in PB00,

I want to restrict user to save document until he has given values in PB00 for all line items

please let me know the path with relevant message to set as error, or tell me the other way

Thank You

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