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[sap-log-sd] Is it possible to have SAP provide one invoice once the order has shipped complete?

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Question from LLagerberg on Nov 30 at 12:03 PM
In this situation we have deliveries going out to our customers from multiple warehouses. The customers are requiring 1 invoice for all the combined deliveries due to Portal Invoice and Payment processing with our customers. Is there a way in SAP to have the inventory and revenue accounting take place without SAP creating an invoice until all shipments associated with the order are ship complete?
 
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