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Single Inovoice for Multiple Sales orders
Posted: Wed Sep 16, 2009 7:17 am
by Sandip27
In ERP there any procedure of One Single Invoice from Multiple Sales Order? please guide me.
Posted: Wed Sep 16, 2009 8:39 am
by tgs100
What is the grouping rule? Also remove the reference field default value from the invoice source. The default value in this field will be 'interface_header_attribute1' which is nothing but the Sales Order.
Cheers,
Saravanan TG
Posted: Thu Sep 17, 2009 7:25 am
by Sandip27
my grouping rule is L.INTERFACE_LINE_ATTRIBUTE1. Please guide me
Posted: Fri Sep 18, 2009 7:08 am
by tgs100
INTERFACE_LINE_ATTRIBUTE1 is not the grouping rule. INTERFACE_LINE_ATTRIBUTE1 is one of the optional parameter.
Create a new grouping rule without any optional parameter. Then attach this grouping rule to the invoice source and then run auto invoice.
Cheers,
Saravanan TG
Posted: Sat Jan 30, 2010 5:47 am
by abnerp
how to create a new grouping rule ??