on 12-12-2013 10:28 AM
Dear All,
Need some info related to Individual Invoices.
We have a business requirement where for multiple Intercompany PO's , COnsolidated Delivery is required and for these multiple PO's we need to post individual intercompany invoice from SD (IV Doc Type). Currently single consolidated IV INvoice is being posted for the consolidated delivery.
Please let me know detailed configuration and customization steps.
Thanks
Sridevi
Hi
Please, see SAP Note 386340 - Grouping purchase orders into one delivery using Vl10*
I hope this helps you
Regards
Eduardo
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