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How can we configure C-AMC process , O-AMC in the System?

I have configured AMC process in the system where there is only contract billing, But in CAMC and OMC process , the sales order has to be also billed . How to link the sales order to the notification and carry out resource related billing in DP90?

Also please share configuratoin and Steps to carry out C-AMC, OMC process.

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