HI all,
I have a problem with creating invoice. Our customer (only one) have a two different material number but for us is a only one material number.
For example I have something like this on sales order:
Mat.Number / pcs / Customer mat.number
98765-4321 / 4 / 1232-456-UT
98765-4321 / 10 / 3242-456-KJ
On delivery i have multiple line, its ok but when i create invoice, this two line was merged into one line with 14 pcs. Its bad. Customer want invoice with both lines. I can split this lines on two invoices, but its not a solution.
Its possible to do this? can you help me?
Thank you.