[sap-log-sd] No invoice split for different carriers

Posted by Patze1980
on Jul 13 at 10:01 AM
Hi,

I have the request to avoid an invoice split if the carrier is different in the deliveries.
I guess this is not possible, same as incoterms.

Is this assumption correct, or is there a standard way to avoid such splits?

Thanks in advance.

Best regards

Cheers Patrick
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