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Former Member
Oct 21, 2011 at 05:26 AM

Combining STOs to create a single invoice

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Hi All,

I have an requirement where we have to create combined invoices for the Inter company STOs . We are able to create a collective delivery document, but when we create the intercompany invocie, it splits because of tyhe different Purchase orders. Please let me know what are the configuration settings need to be maintained to create combined Intercompany Invoice.

Regards,

Swathi