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Former Member
Nov 30, 2009 at 04:00 AM

How to allow multiple order, delivery and shipment to be billed in one inv

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Hello,

How to allow(configure) multiple order, delivery and shipment to be billed in one invoice.

Sales type- OR

F2 -- Invoice type

LF-- Delivery type

TAN- Item category

Is ther any specific routine needs to be maintain in COPY CONTROL if yes then which?

regards,

Abhijit