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