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Former Member
Jul 07, 2014 at 12:41 PM

Multiple invoice for same Billing header data


Hi All,

our client is creating credit memo by batch. now the thing is that if 10 sales orders have same billing header data then all these sales orders gets combined to form one credit memo (invoice) as it is standard functionality of SAP.

what they want is to create one separate credit memo for sales document type.(return order)

Could you please guide how to config this? is this a development or can be handled by any standard config settings.