Thanks Everybody.
What I am struggling to understand from here is, what happens if SMRD of some account is on say 30.08.2015 and order has been created, however on the same day COT has been performed.
This is causing two billable reads - one '03' and one '01' to be on the same date - causing Billing error .
Some cases, due to priority level, I've seen '01' to be suppressed but how the process works/identifies such scenario ?
Please share your thought on this.
Many thanks,
Krishanu.