Promise to Pay with status withdraw not dunning.

Hello Gurus,
I am new to FSCM module and would like to know what should be the standard SAP behaviour in case of P2P which was at open and now withdrawn.
I see the status got changed to withdraw in work list however, I didn't see this invoice not picked for Dunning.
We recently automated dunning however, there are quite a few customers who has open items and arrears for  a long was not sent with dunning letters.
During analysis I realized it's because of P2P status = 4  (open P2P withdraw) is not picked for Dunning.
It would be a great help if you can guide me how to fix this so that invoices with P2P status withdraw can be picked for dunning.
Many thanks in advance for your help.
Regards,
krispy009

Hi Kishore,
Can you give more insights on why you don't want to fill the contact result?
With an standard set-up that is not possible.
Cristobal.

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