Hi All
I have a scenario where I am suppose to make single partial invoice for multiple Deliveries, let me explain with an example
Delivery No Quantity
50103540 1000
50103541 500
50103542 500
Now if I club the three deliveries i will get 2000 as invoice quantity but i want to make the invoice for 1700 making the three deliveries as part of the invoice. I have achieved this for the below document types
Sales Doc Type | Delivery type | Billing type
ZVCC ZAJF ZAF2
But while doing the same for the below mentioned document types the invoice is being created but instead of one invoice it is creating three invoice nos for three deliveries.
Sales Doc Type | Delivery type | Billing type
ZExp ZAJF ZAF2
Item category is same standard for both TAC
Hope i am clear in this problem
Regards
BMS