How to create multiple invoices for a single sales order with multiple deliveries

[arunsubbu]

Hi all,

There is a sales order. This sales order has 3 deliveries done on same date or different dates and the PGI is done for all the deliveries.

Now when they try to invoice by giving the sales order as the input in VF01, there should be 3 different invoices based on the 3 different deliveries. But by standard process, we are able to generate only a single invoice. How can we achieve this?

Thanks and Regards

Arun

[arunsubbu]

Thanks a lot for your support. Finally the issue is resolved by changing the configuration to delivery related billing. But the user still would be entering only the sale order. User exit is used to fetch and pass the deliveries not invoiced for the order and invoice it.

Arun