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Dear all,

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 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?



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