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Former Member
Jan 08, 2008 at 03:52 PM

Invoice consolidation

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Dear all,

Can anyone guide how to setup invoice consolidation for different sales orders in one shipment ? Now we are consolidating different sales orders in to one single shipment using multiple selection in VL10E. But when we run the invoicing in VF01 she creates seperate invoices for each order in the related shipment.

Thanks in advance.

Levent Arslan