Receivables - EBS (MOSC)

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Need multiple invoices based on Customer PO's

edited Dec 27, 2011 7:22AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

We created two sales order for the same customer with two different customer PO's. We performed shipping activity for the both sales orders lin single trip. After closing the trips. line are get interfaced.

Single invoice only got generated based on Batch source 'Delivery Based'. We need to know how to generated multiple invoices based on Customer PO's.

I tried to add the Purchase order in Auto invoice grouping rules but there is no option to add that field.

Please help us...

Regards

N.Senthil

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