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Hello, I want to implement the following intercompany process. 1.) create purchase order 2.) create sales order via Idoc from purchase order 3.) Delivery block in sales order will be removed 4.) User will send order confirmation (let's say ...
Hello,may I ask whether someone has faced the same problem as we do? We have setup our process as described in OSS note # 818079. When we want to create the DP invoice, system says that there is no billing relevant item to be invo...