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Billing on Goods Receipt Issue

Dear All,

I have an issue on Billing on Goods. I have several processes.

In one process, I do the billing on the sales order after the good receipts. My client wants to do the billing on the Good Receipts on another process.

If I activate the GR-Bsd IV , and update the vendor master and the purchase info record. Will it affect the billing done on sales order in the other process?

Thanking you in advance.

Kind Regards,

Former Member
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