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Former Member
Jun 02, 2009 at 10:49 AM

Invoice List for some billing documets of a same costumer

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Hi

I have a costumer that buy very different materials.

For some of those I want to create invoice list and for others no.

How can I do that? There is some filed in sales order that I can activate?

I can't do it in the costumer master data because if I do it all documents for this costumer will be able to invoice list and I don't want it.

Thanks in advance

Dora