Can anyone tell me how we can issue just one invoice for multiple sales orders when the customer is the same.
If we have a number of sales orders for one customer, we only want to issue one invoice, but currently we are sending one invoice for each sales order.
In our test system, I have created an order, and then created another order with reference to the first, so everything between the two documents is identical other than the sale order number itself.
When running the billing due list VF04, if I simulate, the system proposes seperate bills. Split analysis shows this is due to different header data, namely the reference document number. How can I fix this? I'm not an SD person, I'm in technical support and am trying to help out, so if you do reply, please speak in layman's terms as I'm not overly familiar with this module.
Thanks for your help.