Creating collective invoice per customer - to be generated periodically (Every other week)

[Former Member]

Dear all,

I am looking to generate a collective invoice every 14 days, for for all invoices(F2) generated by the specific customer within that time frame. This should be generated through a background job.

Could anyone advice me on how to set this up? Answers are greatly appreciated!

[Former Member]

Hi,

Shedule the job every 14 days once with a variant. Generally same payer only it will pickup for collective invoicing so you need not to worry as same customer.

Thanks & Regards

Bhaskar

[RBM]

Hi Stig,

This topic was discussed before, please check on SCN, there a lot of SD configuration material about this.

Regards.