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DI API - Production Receipt (OIGN) - HOWTO Set Price List ?

I want to create a Production Receipt Document via DI API, and I read https://archive.sap.com/discussions/thread/49144

With a Production Receipt (not Goods receipt), I have this error:

"The field should be empty if the document is referenced to a production order. [OIGN.GroupNum] (-5002)"

Best regards

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