You want to exclude Over-the-Counter sales documents from Invoice Runs.
You have a specific business case where the Over-the-Counter sales documents may not require invoicing or immediate invoicing, however with the invoice runs the system generates the Customer Invoices. To avoid the creation of invoices for the Over-the-Counter sales document, you want a functionality so that the invoice runs would not consider them.
KBA , SRD-CC , Cross Components , How To
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