[sap-log-sd] Generating Multiple 'Invoice to Delivery'

Posted by Muhammad Saad
on Nov 27 at 9:46 AM
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).
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