Consolidating Invoices from Multiple Business Partners with the Same Bill-To

[Former Member]

Trying to find a way create a single consolidated document of all invoices with the same Bill-To Address.

I have multiple Business Partners who are part of a single buying group, and that buying group requires that all invoices be submitted in a single document once daily.

If I can use Doc Delivery to create this single consolidated document (the way it automatically consolidates Invoices for a single Business Partner) it would save lots of time.

Any help is appreciated!

Kari

[Former Member]

Hi Kari,

You can go for custom form / report to view the system generated outgoing invoices with respect to groups.

If your requirement is to scan the incoming invoice and assign to one group then you can create DIR against document type and attach all related incoming invoices against the group.

If you require further help please explain your business requirement in details.

Rgds,

Nayeem.