Coresuite Time Delivery Consolidation
Dear Coresystems Team,
it would be very usefull to be able to use the SAP B1 default process of delivery consolidation also in the billing wizard of Coresuite Time.
So for example change the Invoice BP in one of those steps so the invoice will be placed at the correct BP but having all documents still linked together.
This is occuring very often in our different companies, service call (sales quotation, order and delivery note) for one customer but than the invoice has to be made for a linked customer.