Maltiple References for SO
How can I give multiple Invoices as reference for Return sales order
for example :
for one SO I have three Invoices, I need all three Invoice as reference for my return sales order
can any body help me out...
G Lakshmipathi replied
Once you referred the first billing document and went to the main screen of the return sale order screen, from the top menu bar, click on "Sales document -- Create with Reference". Again choose "BillDoc" tab and give the subsequent billing references and save all those details in one return order.