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Former Member
Sep 10, 2007 at 08:56 AM

VF04- Collective billing document

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Hi developers,

with the standard procedure if I create two sales order with different sold-to party the system generate two billing document; while if the sales orders have the same sold to party the system create one billing document.

I must create two billing document also when the sold to party is the same.

Can you give me some helps for manage this process

Thanks an advance

Domenico