Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Single Invoice

Hi friends,

If Incoterms are different Invoice will split. But my client has given case sensitive of incoterms in 2 orders (Ex: Dubai, dubai). Even then those 2 deliveries are getting splitted while trying for single invoice. Can anyone suggest me how to remove the case sensitive in Incoterms to get single Invoice?

Thanks in advance.



Not what you were looking for? View more on this topic or Ask a question