In my Scenario at One of Our Warehouse there are two types of Invoices
1) TAX Invoice
2) Retail Invoice
We have hard coded 'TAX Invoice' and 'RETAIL Invoice' on two seprate PLD Layouts.
I have assigned PLD's by default to BP as per requirement
But There are Several Customers who are taking Retail as well as as Tax Invoice.
can this problem been sorted out. I don't Want to create duplicate Customers for This.