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Reply from ChiefRick on Jul 15 at 9:40 AM My team could not figure out a way to do this with existing functionality, so we used one of the "Freely definable attributes" in Customer Master (VD03) under General Data > Extras > Additional Data and defined it as a Consolidated or Deconsolidated Invoice Flag. Then, our ABAP programmers wrote code around a value of D for Deconsolidate or X for Consolidate. We used P/O number to feed into the field that invoicing uses to decide whether to split or not split for the customers with a value of D.
| | | ---------------Original Message---------------
From: Enquirer101
Sent: Thursday, July 09, 2015 2:47 AM
Subject: Sales Order Processing - 1 P/O per 1 invoice
My customer can only accept one p/o reference per invoice, how can I ensure this? |
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