on 2007 Mar 12 5:04 AM
Hi,
I have a scenario wherein the billing output gets generated on doing the PGI.
Can anybody let me know what could be the problem?
Hi Pinkey,
By billing output, if you are referring to an output type, then check if the output type is included in the output determination procedure assigned to the delivery type. If yes, then remove it from there and include it in the output determination procedure assigned to the billing document type.
Regards,
Please reward point if useful
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