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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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