multiple order (w/o delivery) - one invoice

[was_wasssu]

How can i create one invoice from multiples sales order (that does'n require a delivery).

The customizing it's ok because were done in the past, but now we don't know how where created.

Thanks.

[Former Member]

Just go to VF01 and enter billing type and sales orders under "documents to be processed"

That will create the billing document (assuming config is maintained for the copy controls etc.).

Hope this helps.

Shail