How many "invoice to deliver" we can generate from single sales order, is it 4 or 10 or no limit? and how (do we need to enter SO based on required delivery points or we can choose from delivery point list)?
My Question based on following scenario -
In the projects, we receive one order from customer's head office but the required delivery points are 50+ locations, and customer want SAP invoice along with delivery note to all those 50 locations (so the invoice must contain only those items/lines quantity which we are delivering to particular delivery location, not less not more).
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
