RE:[sap-log-sd] Single bill for each site will be generated

Posted by satyanarayana23
on Jul 13 at 5:32 AM
Hello Guru Garu,

Now I am doing output determination topic. while creating sales order time Extra/ output/ header/ edit
daily. I have given default how that automatically pick up. even through I have given default and saved but print does not come. I know condition technical but last steps i miss some thing, I don't understand.

Thanks in advance

---------------Original Message---------------
From: Aniruddha Gawande
Sent: Friday, June 17, 2011 6:23 AM
Subject: Single bill for each site will be generated

Maintain Delhi as head office i.e. create the customer master as 'Payer'
account group for Delhi.

The other labs will be the branches. Create them as the 'sold-to-party'
account groups. Maintain the Delhi customer code as Head office in the
customer masters of the branches (Co code data, Account management tab,
field: head office)

This should take care of your requirement.

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