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Former Member
Jun 02, 2008 at 11:23 AM

collective delivery

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I have two sales orders same shipping point, same delivery date and same customer...

I delivered them, done PGI

when i go to VL02n and then document flow, it showing PGI completed, and pickng request completed, but delivery and sales order is like...being processed

then with one delivery document number when i do billing only one item is copied there...and it says to do split invoice...

how to get out of this situation...please give me steps