Distribution - JDE1 (MOSC)

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Invoice Ship to issue

edited Oct 27, 2019 5:08AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

I have one order with 4-5 Items for which sold to is A and Ship to X for 2-3 items and Y for rest items.

as invoice is consolidated so one invoice got printed but ship got printed in that X and description of Y.

Can anyone help me in this.?

Thanks

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