Skip to Content
avatar image
Former Member

Maltiple References for SO

Hi All

How can I give multiple Invoices as reference for Return sales order

for example :

for one SO I have three Invoices, I need all three Invoice as reference for my return sales order

can any body help me out...

Regards

sudha

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Oct 04, 2008 at 11:42 AM

    Dear Sudha

    Once you referred the first billing document and went to the main screen of the return sale order screen, from the top menu bar, click on "Sales document -- Create with Reference". Again choose "BillDoc" tab and give the subsequent billing references and save all those details in one return order.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded