OUTPUT WITH THE SOLD TO SHIP TO, AND THE EXPORT PARTNER ADDRESSESS
i have a output problem that in the invoice out put ship to party and the export partners address is getting over laped and the user asks is there any possiblity to have the output superately for the domestic customer and for the export partner. if so how can we configure it and where do we have to do.
can any one please assist me with this.
thanks in advance.