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Re: how to exclude free items in invoices sending through EDI'S

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Hi,

 

As per the standard TANN is set to delivery related Billing

if you want to set this for not billing relavant, you can set Blank in BILLING RELEVANCE

 

and necessary copy controls also to be done

 

for your Function module question, you can check Function module in SE37

 

regards,

santosh


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