E1: 42: Invoice Print (R42565) Does Not Consolidate Sales Orders Having Different Payment Terms (Doc ID 3021460.1)

Last updated on JUNE 17, 2024

Applies to:

Symptoms

Sales Invoice Print (R42565) does not consolidate multiple sales orders shipped at the same time to the same customer on the same sales invoice when Invoice Consolidation is activated in the Customer Billing Instructions (P03013) but sales orders have different Payment Terms.

Steps to Duplicate

1. Activate the Invoice Consolidation (ICON) flag in the Customer Billing Instructions (P03013) for the Invoice Consolidation Customer.
2. Create the First Sales order for the Invoice Consolidation Customer and populate Payment Terms of 001 (2/10 net 30).
3. Create the Second Sales order for the Invoice Consolidation Customer and use the same Payment Terms 001.
4. Create the Third Sales order for the Invoice Consolidation Customer but use a different Payment Terms 008 (2/10 net 45).
5. Ship Confirm (P4205) all three sales orders at the same time.
6. Run Invoice Print (R42565) with data selection on all three orders.
   1. Invoice 24883126 for the first two orders has Payment Terms of 1/10 Net 30.
   2. Invoice 24883127 for the last order has Payment Terms of 2/10 Net 45.

Changes

Cause

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