Multiple Payors for One Order Line item. Is it possible?
Hello SD Gurus
I am trying to see if SAP allows inputting multiple payors for each sales order line item? We have a requirements, where the net value at the line item level will be split up in 1 to 4 payors and then we need to generate the invoices seperately for each of the payors based upon the dollar amount allocated.
If you have come across such scenario please let me know to accomodate such requirements.