Mutiple Invoicing from an single SO (Invoicing from SD)
Refer the requirement posted below
PO issued by the customer requesting supply in multiple consignment (Multiple Sets)
Single Set may be delivered by multiple trips
Every consignment/trip released accompanies an excise invoice
When the shipment is completed for one Set then one consolidated commercial invoice is raised, details of
excise invoice number and logistics receipt information are entered
Sales order is closed only when all the Sets of materials are completely delivered.