Hi,
I want to know how to config single invoice (performa) creation against multiple delivery number.
1. Current billing type ZF8 using, Two seperate PO created, Two delivery creation against PO, Seperate PGI Done,
Hello GuruI need to create single invoice against multiple delivery number, all the billing terms are equal, evev using T code VF04 to doing collectively invoice against delivery not performing.VTFL for the item category done as single invoice.
