on
RE:
Please let us have this functionality ASAP.
RE:
This a common scenario in business operation; it's necessary to have a function of combining product and service items into 1 Sale Order.
RE:
Basic feature necessary for sales operations involving tangible and non-tangible products and services, definitely a "NEED TO HAVE...not a nice to have" solution.
RE:
Good idea.
RE:
It is common to have a combined invoice (normally customer preference) for multiple Sales order, some with allocation and some without. Allocation needed for some orders due to contribution from different BUs. This should be a standard feature.
RE:
Single SO Invoice reduce processing time and increase productivity, achieving GEPO.
RE:
it will improve efficiency, reduce manual revenue allocation errors and prevent manipulation of invoices for fraudulent transaction.
RE:
This is business needs as in each sales contract, the sales price incorporate different BU's revenue and hence we have to apportion the revenue for the respective BU the correct measurement of their profitability. Without the customisation, we have to manually pass a Free text debit and credit note to apportion the revenue. This takes up lots of time and the reporting of revenue is lagging as we have to wait for the posting of Free text debit and credit note.
RE:
there's 50 other ideas like this. if they merged them they'd probably get enough votes
RE:
Is not a rejection, but is a limit . . .SKU Guardrail: Limit the burstable SKU escalation to a maximum