on 08-25-2014 8:48 AM
Dear all,
I am looking to generate a collective invoice every 14 days, for for all invoices(F2) generated by the specific customer within that time frame. This should be generated through a background job.
Could anyone advice me on how to set this up? Answers are greatly appreciated!
Hi,
Shedule the job every 14 days once with a variant. Generally same payer only it will pickup for collective invoicing so you need not to worry as same customer.
Thanks & Regards
Bhaskar
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Hi Stig,
This topic was discussed before, please check on SCN, there a lot of SD configuration material about this.
Regards.
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