hi,
you need to look at auto invoice grouping rules and use the option in OM of invoice number as delivery no. also the pick release should be done across orders.
but finally the customer po no on the sales order header should not be different as it will again split invoices...
regards,
mukesh
Search found 1 match
- Mon Apr 20, 2009 6:12 am
- Forum: Order Management
- Topic: Single Inovoice for Multiple Sales orders
- Replies: 3
- Views: 3890