In our ordering process, based on various business scenarios , we end up creating an SD contract and multiple debit requests for the same sold to and bill to combination with the same item category. At the end, the business requirement is to send out a single invoice to the end-customer irrespective of the multiple source documents we have open for the same period. I know its possible to create a single invoice against a multiple sales orders . But Is it feasible using copy control routines to consolidate two separate document types itself? Glad to answer any queries further - pls help.
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