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Former Member

how to create from multiple deliveries in a single invoice?

how to create from multiple deliveries in a single invoice? what are prerequsites and customization?

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2 Answers

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    Former Member
    Nov 05, 2007 at 05:03 AM

    Hi Goutam,

    Go to T.Code <b>VF04</b>. In the screen we have to option to select the documents. Switch on the delivery related check box.

    Award points if it adds information.

    Thanks

    Mohan

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    Former Member
    Nov 05, 2007 at 05:09 AM

    Hey

    there are many prerequisites like ..same Ship-to-party , same payer , same country , same currency etc . These prerequisites can be customized using routines.

    so there is no straight answer to this question

    regards

    Nikhil

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