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We are using BPCS Ver 6'1 Rel !. We implemented Promotions and Deals
recently and are having problems in SIL when the customer orders are
invoiced. The system populates field ILREV in SIL my computing IILIST *
ILQTY instead on ILNET * ILQTY. Has anyone come across this? What seems
to be the problem.
Appreciate Help.
Thanks
Suresh
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