Hello Members,
I'm currently working on the below mentioned business requirement, please let me know your thoughts, suggestions.
For a given Sales Org. we need a consolidated invoice to be used to bill the materials shipped on a sales BOM, the line items would be individually priced and not roll up to the sales BOM so that it can be captured individually. However for the customer invoice we need to have the consolidated invoice generated wherein the line items are either not visible or appear without pricing.
Please advise..
Thanks
Prineet