RE:[sap-log-sd] One Order One Delivery One Invoice

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 12 at 10:29 AM
Another way is to use VF01 after the PGI. For my client we do this via the WM staff.

Regards


Waza

---------------Original Message---------------
From: Jaz chima
Sent: Friday, February 20, 2004 11:07 AM
Subject: One Order One Delivery One Invoice

Hello Everyone,

We have a scenario for one Customer who would like to place one order,
get one delivery note, and then one invoice. Currently he places
several orders and then receives only one invoice.

This seems to be a global setting (consolidation of invoices), but can
you advise how we can change either the Customer Master record or
configuration to suite this customer's needs.

Any advice would be much appreciated.

Kind Regards,

J Chima
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wnash7658
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