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Former Member
Dec 08, 2011 at 08:55 AM

Invoice split

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Dear All

There is an issue when I am trying to create one invoice with multiple deliveries ,below is the error details I am getting .Is there any config settings do I have to do for this log?

Split due to different Header Data:

Fld Name $000000001 $000000002

Customer purchase order number PO number 3 PO number 4

Reference Document Number PO number 3 PO number 4

Assignment number 0004712039 0004712040

Regards

Vikram