Hello everybody,
This is my first queri posting.
My issue is order and delivery and pgi has done for 10 line items. but customer wants separate bill to each line item. hw could it is possible? plzz explain me
Thanx in advance
Request clarification before answering.
Hi,
I also have a similar issue over here.
Sree, you have commented as 'One way of doing this is you need to create an Order related invoice. Configure for the Split invoices option in IMG'.
What is the path in IMG and what should I configure?
Message was edited by:
Takako Suzuki
Message was edited by:
Takako Suzuki
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