on 12-31-2007 12:02 PM
Hi Guru
A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
Regards
Mohammed Renu
Dear Mohammed
I dont think this is possible. Better try to convince your client.
Thanks
G. Lakshmipathi
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