Can we merge 2 mass addition lines with different suppliers?
Hi Team,
Our client is trying to merge multiple mass addition lines. All the lines have Queue status 'New' and have not been Split/Merged previously.
However 1 of the invoice lines is not visible in the Merge Mass Additions window (already checked by querying using F11). This particular invoice line has a different Supplier. Is that the reason?
What is the eligibility for merging Mass Addition lines together?
Thanks and Regards,
Shrabani