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Multiple Orders


I need to understand the configuration for the following scenarios-

1. I create multiple orders for the the same SP, SH and PY. How can I create a single invoice for all the orders?

2. In the above scenario, how could I create a single delivery for the multiple orders?

3. How can I combine the multiple deliveries in a single invoice assuming the SH, BP is same for all the deliveries?

Thanks & Regards,


Former Member
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