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InterviewSolution
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When We Create A Third Party Customer Order, It Generates A Po To The Vendor. When We Receive The Vendor Invoice, It Is Entered In Miro, Which Then Generates An Order-related Customer Invoice. If We Create For Example, Three Different Sales Orders And Three Separate Pos And Also Make Three Separate Invoice Receipts That Are Done On The Same Day, These Invoices Are Not Combining Into A Single Invoice For The Customer. We Need This To Only Be One Invoice Per Sales Order. Where Is The Logic That Controls This And How Do We Change It? |
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Answer» You will have to take a look at copy control (from Sales DOCUMENT to Billing document), on item level. Most likely the routine will SHOW 001. If you CHANGE that routine to 003, then you should get an invoice per sales order. You will have to take a look at copy control (from Sales document to Billing document), on item level. Most likely the routine will show 001. If you change that routine to 003, then you should get an invoice per sales order. |
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