on 12-12-2007 4:45 AM
Hi All,
I would like to process sale order of products of different division collectively.
what all configuration required in
Sales Documents
Billing Documents
as currently sale of one divsion is possiable, many billing document has to be created for a single customer who is buying products of different divisions.
regards
Rajesh
Dear Rajesh
Go to <b>VOR2</b> and assign all divisions to Cross Division so that your requirement can be met.
Thanks
G. Lakshmipathi
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