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How to generate Ship Only line without Invoice with FDG enabled?

in Order Management 3 comments

Summary:


How to generate a Ship Only line without Invoice in the Sales Order with Fiscal Document (FDG) enabled?

There is this document FA: SCM: OM: How To Create Ship Only Sales Order Without Invoicing the Order Line? (Doc ID 2274777.1) however when the FDG (Fiscal Document Generation) is enabled (this case for Brazil), it is requesting to send it to Fiscal Document after Pick Release process.


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