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Former Member
Jan 29, 2009 at 07:03 AM

Foreign trade/custom


Dear All,

Our requirement is generating of multiple deliveries into one invoice. In this we are generating invoice with 2 export deliveries, but system unable to merge because header data is differing in the field **Number of forien trade data** path is in delivery doc - goto - delivery header - firiegntrade/custom - organization - Number of forien trade data.

Kindly guide me for this issue.

Thanks in advance


V S Kumar