E1 42 R42565 Invoice consolidation
JDE 9.1
Hi all
I just want to ask a couple of questions regarding invoice consolidation R42565:
- Which address book number must be settled to allow invoice consolidation, Sold-to or Ship-to address?
- We have an scenario were we have one sales order, with different lines, every line contain a different shipment number, will the invoice consolidation will take shipment number into account? if we turn on consolidation system will assign one invoice t¿regardless of wheather we have different shipments? our customer wants to get different invoices on every shipment, even though is the same sales order (all of this shipments have been sent same day).
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