Posted by [IP Address: 194.20.19.34] 'Paolo' on September 21, 2001 at 10:18:13 EST:
Hello,
my question is: it's possible to creata one billing document from more delivery documents if the payer and bill-to-party and sold-to-party is the same but the ship-to-party are differents?
In this moments the sistems split the delivery documents in differents billing documents for this field: delivery county, Region, foreign data etc....
It's possible exclude all the splitting elements?
Thanks all...