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<h3>MM/PDP/PSE: service provision and billing flat rate/invoice </h3>
<div>27.10.25: is expected to be completed on V 29.01 first. For this, note is made.</div><div><br></div><div>V 28.45 only the article field<br></div><div>Name of field: "Create assignment for PSE":<br>Options:<br>No<br>Yes, chargeable Yes, not chargeable</div><div><font color="#ff0000"><br></font></div><div><font color="#ff0000">restl. procedure probably only with V 29.01  on 03.12.25 internal, as note is recorded completely on V 29.01.</font><br></div>
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