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Batch required in DR & not in RK

Dear All,

We want to debited the customer on account of increased PR00. For that we've 2 options- use order type RK or DR. When we're testing with RK sys. allows us to do further processing. But when we test with order type DR err-"Sales order batch is different". What can be the possible reason & how to solve.

Plz help.

Thanks & regards.

R S

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1 Answer

  • Nov 05, 2008 at 03:17 PM

    Hi

    Check the incompletion procedure for the item category (t-code VUP2 and OVA2).

    /Torben

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