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Former Member
Sep 27, 2010 at 07:37 AM

Consolidated INVOIC throught EDI

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Hello guys,<br>

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I have one EDI PO with two positions (material A and B) and this PO creates seven sales orders. Then, I create the ASN message and finaly, I would create the consolidated INVOIC. Throught control copy, I can create one invoice with all those sales orders, but the system create one position for eache sales order position, and I would create only two positions (one for each material).<br>

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Is it possible? Can I collect invoice positions by material number?<br>

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Thanks,<br>

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