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B-17 bond configuration in procurement process

Dear SCN's,

Our client has a B-17 bond i.e., 100% EOU and the bond has a value for example 1000000 and procurement against this B-17 bond should not be exceeded the bond value. Now we are in GST and do not know how to map this process in SAP, any experts kindly guide if you have worked on this process.

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