We have a scenario as below
Sold to party /Payer are same
Ship to party - Different
Creating Seperate sales order for 2 division materials as the material are manufactured by diffferent plant and delivered seperately.
But the invoice to be generated single as depot accepts only single invoice per company code.
When executing two sales orders for proforma invoice system splitting the invoice due to different hearder data(i .e division ,plant,incoterms)
When generating commercial invoice for all the delivery in two divisions(under one sold to party) system splitting the invoice due to diffferent header data(i .e division ,plant,incoterms)
Pls explain how to merge the division to single invoice.
Thanks & Regards,