Is there any settings that can allow multiple PGI into Single invoice on below mentioned condition?
1. It should not check the ship to party as business requires the ability to bill its sold to part which is common from Sales order to billing but Ship to party may differ.
In this case is there any standard setting or do we need to code at routines to pass a statement not to check Ship to party for allowing multiple deliveries for collective invoice.
Will really allocate the points appropriately on the solution i get from you all. Please do suggest.