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Hi,
I am trying to upload a sales invoice batch using a Configuration Package that connects tables 36 and 37.
When I import the data and apply the package, I receive the following message for each sales line:
“If you change the Sell-to Customer, the existing sales lines will be deleted and new sales lines based on the new information on the header will be created. Do you want to continue?”
Is there a way to suppress this message during the import process?
Thank you.
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