please advcie me on the following
I have some quick questions concerning SAP invoices.
A) Is it possible to take 3 separate SAP invoices and combine them into 1 printed invoice for the client?
B) Would this be possible with 3 different sales organizations?
C) Would the combined invoice...show all the details, or would it just be 1 line item with the final price?
i saw this with invocie list but we it is possible for one sale sorg only.
please give me some idea on this how to achieve this requirement?