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How to create single AR invoice against multiple sales order when Customer PO is not same

edited Dec 23, 2018 4:04AM in Receivables - EBS (MOSC) 6 commentsAnswered

How to create single AR invoice against multiple sales order when Customer PO is not same

We want to generate the Single invoice (auto) against Multiple sales order when the customer PO is not same. We create Single Delivery in Shipping Transaction form and do the shipping for single delivery.

We want to create the single deliver when the same customer name and ship_to is present otherwise different delivery should be created.

Following parameters need to same in case of single invoice against single delivery with multiple sales order

Customer

Bill to

Ship to

Payment Term

Freight carrier

We want to achieve the one delivery one AR invoice, let me explain the scenario:

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