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The standard merged invoice functionality enables you to invoice a number of sales orders with common order attributes. A single invoice number is allocated to each of the invoiced sales orders and produces a printed merged invoice, wherever required. A printed merged invoice has one single invoice number, but a separate page is printed for each sales order.
However, some trading partners require a more concise merged invoice in which each line item represents the total invoiced quantity, for the respective item, across all sales orders for the invoice. As a result of this, a consolidated merged invoice can be printed.
The printing of a consolidated merged invoice depends on the requirement indicated by the trading partner. This is defined in the Consolidated M/Inv field on the Work with trading partners panel.