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Former Member
Oct 09, 2013 at 05:03 AM

Goods Issue date different still single invoice for multiple Deliveries and sales orders.


Dear all,

I have a requirement where i need a single invoice for multiple delivery documents and sales orders.

-> Payer

-> Inco term

-> Payment term

-> Actual GI Date from Delivery

-> Shipping Condition

-> Account Assignment Group

-> Exchange rate (in case of export sale order)

-> Foreign trade data.

the above fields are same for both the orders but goods issue dates will be different.

In this case i need to create a single invoice.

Can anyone help in configuring this.