Distribution - JDE1 (MOSC)

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VMA in 9.1 update 2 - 'Single Voucher per Invoice' missing

edited Mar 16, 2015 6:41AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

I have started to look at the VMA process (in E1 9.1 update 2) but cannot find setup regarding 'Single Voucher per Invoice' -functionality, neither on Supplier Master nor in R4304010.

Test with one invoice with two lines matched to one OP order/receipt with two lines => system then creates two PV-document numbers instead of one.

But I cannot find how/where to set Single Voucher per Invoice - so that I will get this summarized to one PV-document.

I have only found JM15657 - will this solve the problem ?

Bo

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