During the course of Customer engagement, there is possibility of customer taking different services at different times. This leads to creation of multiple Service Orders and then, finally multiple invoices. Over period of a time, the customers want to consolidate all this multiple Sales Orders into a single order.
At present, we do a manual activity of closing all the old Sales Orders and then create a totally new Sales Order.
How can this be handled in SAP ? Can we have multiple Sales Order to printed in a single invoice ?
Is there a way to do combined billing ? If yes, what is the criteria required to be fulfilled ?
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