Hi,

We are facing problem while Processing Billing Request having multiple shipment Position (against a single SO & single Shipment).

When we print & post the Billing request, it is generating multiple Invoice Documents on the basis on "Shipment Position".

i.e. No. of Invoice documents = No. of shipment Lines

Please help us, as we want to generate a single Invoice No. on the basis of Billing Request.

Thanx in Advance...!!

Regards,
Nishant Verma
nishant2180@gmail.com

HI,

We have got the root cause of the problem.

The Problem was because of selecting the check box "Receipt against shipment" in the CMG parameter(form 2 - Direct Debit).

Regards,
Nishant verma
nishant2180@gmail.com:)