One sales order with two bill to party at the document header

[Former Member]

Hello to all

We have the following issue: create one sales order with two bill to party and only one payer. The reason is that the materials are paid with the same customer(only one account document) but we need to print two invoices one by each bill to party and each invoice printed with its own invoice number)

We are thinking in one development due to the key users won´t create different line items or create different sales order.

The process will be the following:

1-Create the sales order with one payer and two bill to party or a new bussiness partner(you can use only one bill to party in each customer)

2-Invoice the sales order. The system will create only one account document because there is only one payer but the system will create two printed documents with the invoice.

So if someone had the same requeriments, any help will be appreciated.

Thanks in advance.

[Former Member · Accepted solution]

Pablo,

You intend to create one invoice (one payer) but 2 different document print layouts.

That should work. But, you have stated 'printed with its own invoice number'.... does this mean you need 2 distinct document numbers in the system? That will not be possible.

An alterantive is to create a Proforma invoice and a regular invoice and send it to the 2 parties involved.

Ashutosh