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Payment/Delivery Consolidation

OliviaC
Newcomer
0 Kudos
238

Hi All

I am implementing Sap B1 in my organisation and I am finding it difficult because the system is so new to us and not fully sure how it works yet!

If I have a group of customers who received separate statements but make 1 payment for all accounts how do I determine this please on SAP B1?  I'm not sure either the delivery or payment consolidation will work for this?

Would appreciate any help you can give me!

Regarding Olivia

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