I have a smart form for standard invoice that is attached to the output type RD00, now the consolidated invoices are also to be printed thorugh the same form but with the consolidation based on ship to, sold to , Cust PO and ship date .
for standard invoice I am using VF02.
Can anybody suggest how to deal with the same smart form and what modifications are to be done for the consolidated invocies?
What may be transaction for the same?
Thanks & Regards,