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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,

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