We would like to setup "multiple billing documents" for a single order/delivery.
Regular order (OR), item category=TAN and Sch. Line=CP. Movement type =601.
We sold 1000 items to customer. Customer is the owner of the inventory.
u2022 Customer sells 100 items in Week 1, our company sends an invoice for week 1 for Qty=100
u2022 Customer sells 300 items in Week 2, our company sends an invoice for week 2 for Qty=300
u2022 Customer sells 450 items in Week 3, our company sends an invoice for week 3 for Qty=450
u2022 Customer sells 150 items in Week 4, our company sends an invoice for week 4 for Qty=150
We would like to bill periodically (weekly) as items are sold for one order/delivery. *How can we accomplish this??*
Same customer, same ship-to, same delivery date etcu2026.