Hello Gurus,
The sales order was delivered to/ship to party XXX. Everything is fine with this order expect when it comes to invoicing output, invoice output RD00 the ship to party is shown as YYY
In this particular invoice, the business process is they combine all the deliveries created for the Sold-To party ABC in a single day and create one invoice, meaning multiple deliveries with different ship -to are combined into one invoice. The issue that user is facing is that the invoice output picks up only one of the ship-to (picks the ship-to from the first delivery in invocie) in the output.
Please help,. Thanks in Advance