on 09-04-2007 2:41 PM
hi
how we do 1 invoice for 2 deliveries, for 1 sales order what are the criteria we should maintain in copy control as well as in configuration settings.
thanks in adavance
Hi Nag,
In Customer master data-Sales area data screen-Shipping tab page-Partial deliveries field check.
then U can deliver in two different dates or same date different deliveries for one sales order.
Using copy control settings we create invoice by combining two deliveries.
Reward points if it is helpful to U
Karunakar reddy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.