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Guys I have one issue, Its intercompany sales process, I am
doing two partial deliveries for that order, for billing the
first billing, I am getting correct one intercompany invoice
IV and F2 but for another delivery I am getting two IV and 1
f2, Anyone have any idea?
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Answer Posted / satish
Check for the fallowing settings
1. If order combination is checked in the sales order item
tab
2. Check in the customr master if you have given for order
combination
3. Go to OVLK delivery type and see as to waht is given in
the item requirement .I think this is given as 051 or 151.
It should be 202
4. Order required should be purcjhase order required as
this is basically stock transfer ( iv)
I thinks this should slove your issue
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