on 01-07-2015 4:10 PM
Dear Experts,
The Business requirement is to create collective invoice from clubbing two sales orders. for that going VF04 transaction and selecting the sales orders and
press collective billing document
After done this process, there is no log is created to see the invoice number which was created .
So could you guys please show some lime light on this urgently
Regards,
pratheep
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