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How to Invoice Ship Line and Return Line Together

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Summary:

We have a business scenario to create a Mixed Order (Ship Line and Return Line) and Invoice the Ship Line and Return Line Together under a common Invoice.

What controls can be added in the Order Management/Sales Order, so that - both the lines wait for each other for fulfillment and once fulfilled, push both the Sales Order Lines to the AR Interface together.

How can this be achieved in Cloud Order Management

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