I am facing an error while creating single invoice for multiple deliveries with different Sold to Parties in Sales Orders.
I dont know whehter it is possible in SAP or not..
Please help me!
I have searched the threads but i didnt find the solution with different Sold to Parties.
then trying to create Single Invoice for 1st and 2nd(Order->Delivery) in VF04
Here, in 1st Order Partner Functions are
where as in 2nd Order Partner Functions are
4.Actual GI date
6.Billing date and billing due date
7.Billing doc type
All these are same...