How to pay an AR Invoice/AR Down-payment invoice from SAP BusinessOne in SAP Customer Checkout and in parallel sell additional items in the same receipt?
Kindly share your valuable views here.
Thanks in advance.
To activate this functionality please go to “Settings”. Select here TAB “cash desk” and activate “Allow combination of sales items and business documents (e.g., invoices, credit notes, etc.”. This functionality is supported by SAP Customer Checkout SP 1.0 SP03 and following releases.
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