on 2023 Oct 19 4:00 AM
We are trying to setup invoicing by sales order (SO). We would like to combine multiple SO(s) into a single invoice. All pertinent information is identical in both SO documents. Is it possible to stop splitting invoices due to sales order numbers being different? Below is the error message resulting in the split invoice. Any help would be greatly appreciated.
SAP Version: ECC6 EHP7
Thanks, Gene
Here is our config:
Request clarification before answering.
Lakshmipathi, you are correct. We use this as the basis to create the custom Sales Order / Invoice types. I guess this was a mistake. Would there have been a better one to use as the basis that would not have this issue? Is it possible to correct / change the existing configuration for this oversight / error?
Thanks,
Gene
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