Can multiple Sales Orders be invoiced under one Invoice?
Answers were Sorted based on User's Feedback
Answer / brajeshmehta@gmail.com
Yes, you need to set Line grouping rules setups Accordingly .
Is This Answer Correct ? | 0 Yes | 0 No |
This comes under invoice grouping rules. There are some mandatory grouping attributes like customer, currency and there are some optional grouping attributes like Sales Order.
If Sales order is not added in the grouping rule, then multiple sales orders would be combined (if available for a customer) to create a single invoice. Please note that if Sales orders belong to different customers, then different invoices would be created as customer is a mandatory grouping field.
Is This Answer Correct ? | 0 Yes | 0 No |
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
Can you cancel the invoice? If yes, explain?
what is the difference between initial mass copy and periodic mass copy?
1 Answers BirlaSoft, Cap Gemini, IBM,
Explain Customization process?
In Multi Org can you tell what is SHORT ENTITY ?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
what is the difference between debit memo and credit memo on oracle AR
What is difference between consolidation and revaluation?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the significance of Line Ordering and Line Grouping? Explain.
What is Difference between Auto Copy Journal and recurring journal?
at what step we can select or deselect the invoice in payment manager process?