Consolidating Deliveries to an Invoice
My customer is looking to consolidate all deliveries to the same BP in a single monthly invoice. Yes, this is fairly simple using the Draw Document Wizard.
However, when consolidating in this manner, a few of their BP's are requiring that the Item No be consolidated, also. For example, if Item A was delivered on 3 different delivery notes, they are requiring that Item A show up in only 1 line (Qty 3) on the invoice. The Draw Document Wizard appears to just copy the rows from each DN to the Invoice--which potentially results in multiple lines with the same Item No.
I realize this is probably due to a requirement to keep relationships between document rows straight, but is there an SAP workaround that will allow my customer to fulfill their BP's requirements?
SAP version 9.1 PL 4