Re: Merging 2 different division sales orders from different plants to one invoice

Dear Moazzamji,

For the implemented routine logic ,merging the header division possible only with below snapshot.

By eliminating the header division in invoice able to combine, 2 different divisions sales order to 1 invoice.

When cancelling the same document no ,mentioned is the error message.

Now the problem is ignoring the Header division, not able to reverse the document.

Maintaining Customer in common division ,not able to extend the customer to different plants, as there will be only one sales area  under common(1100/50/00)

Please help,how to map the above scenario.

Thanks & Regards,

H V Kumar.