Pick lists into one A/R Invoice

[adam-vago]

Hi,

One of our partners has two sales orders, which include two pick lists. Both pick lists are ready for invoicing, and when we select the two pick lists, SAP 'd create two invoices for some reason. All data is the same on the two sales orders, only the items differ.
What is the condition for SAP to combine the pick lists of the same customers into one invoice?

Thanks in advance.

Adam

[Ryan-Crosby]

You would need to review the split criteria for invoices.

[Ryan-Crosby]

Is your tag correct as "SAP Business One"? If so, I can't really speak to invoice splitting.

[adam-vago]

Yes, SAP Business One related.

Maybe I picked up a wrong group when I created my question, but this site is like trash, you just can't choose what you really need when you post a question...

Adam

[SonTran]

Hi,

There are some different between 2 Sales order, please check to see if which is your case.

1. Payment term
2. Bill to/ship to address
3. Shipping type

Hope this helps,

Son Tran

[adam-vago]

Where should I look for the split criteria? Honestly I can't remember any kind of setup or list about split criteria.

Could you please explain it in details?

Adam