Hi!
I need to understand the configuration for the following scenarios-
1. I create multiple orders for the the same SP, SH and PY. How can I create a single invoice for all the orders?
2. In the above scenario, how could I create a single delivery for the multiple orders?
3. How can I combine the multiple deliveries in a single invoice assuming the SH, BP is same for all the deliveries?
Thanks & Regards,
Sunny