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| We have BPCS version 6.04 and we have problems with 
promotions. The customer order was created with the promotion 
and the order was partially billing. When we open this order in a program ORD700 we 
see the original price without the promotion (but in the field LNET in the file 
ECL is the cut price). After the confirmation (F6) the price in the field 
LNET in the file ECL will be changed and new billing will be with the based 
price without the promotion. If we donīt confirm it, the invoice will be with 
promotions. Can you help us?         
                
                
                
Thanks | 
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