When will you combine deliveries into one invoice?
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Answer Posted / bobby
1)In one scenario it depends up on the customer master data
in the following way if that specific customers have
multiple ship to parties as mentioned in patner functions
of the master data of the customer and for all these ship
to parties there will be unique bill to party or payer this
takes place.If the confirm delivery date of materials to
differnt ship to parties must be unique.
2)In another scenario it depends up on the availability
check in the following as it depends up the checking group
if the system finds collective requirement in the checking
group of this material master record of the specified
materail it combines all the deliveries and transfers to
the billing document as one invoice.
suggestions are always welcome
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