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Pick lists into one A/R Invoice

adam-vago
Explorer
0 Kudos
254

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
Active Contributor
You would need to review the split criteria for invoices.
Ryan-Crosby
Active Contributor
0 Kudos
Is your tag correct as "SAP Business One"? If so, I can't really speak to invoice splitting.
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SonTran
Active Contributor
0 Kudos

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