Dear All,

I am facing one problem. i.e one of the customer order (Drop ship) is not
appearing on Billing screen. It says no records found. When I saw in the ECH
file the status is "C" and In ECL file it has updated the received qty,
shipped qty correctly. In billed qty it is zero and but does not appearing
while doing the BIL500. Can anyone help how to fix this issue.


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