Grouping rule setup for two different scenario's
Hi Folks,
We have following requirement, could some one share how to setup this requirement.
Few customer sales order (different Sales Order type) will be used for each shipment should create One sales Invoice/Credit Memo/ Debit Memo
Few customer sales order (Different sales Order type) will used for each sales order should create one sales Invoice/Credit Memo/ Debit Memo
Which attribute we need select in these 2 cases.
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