Invoice Grouping for 2 different orders for customers
Summary:
We have a requirement to create invoice for 2 different orders for different customers at the same time.
Content (please ensure you mask any confidential information):
At the time the main Product is shipped out to one customer, the by Product is billed to another customer based on a certain ratio. Both the orders however should be invoiced at the same time. Is there any grouping rule which can be used across sales Orders.
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