Customer Invoice Split Criteria
I have a scenario to be achieved, please help me with your answers, I am explaining the scenario with example below:
I create 2 sales orders and club both in one outbound delivery and create the Post goods issue –> System creates one outbound delivery document for 2 sales orders and –> system creates one Customer invoice Request.
My question here is, can I create 2 separate customer invoice for these sales orders in the system either manually or by invoice run? how?
please let me know your view on the above business scenario.