posting multiple SO number to 1 packing slip number

Hi all,

i want to ask, it is possible to posting multiple so number to 1 packing slip number

if possible, there is any setting that i must do?

I think it is not possible to have one packing slip number for different sales orders…



It is possible subject to one condition

  1. they should have same invoice account number

  2. while posting all these SO select all the SO withe same invoice account number and in posting click Packing Slip

  3. Then in header go to Summary Update field

  4. select Invoice Account in Summary Update for.

  5. now post with updation of different quantity.