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