Single invoice creation with reference two sales document type

Hi,
I have created Sales contract & Sales Order.I want to create single Invoice with reference to both sales contract & sales order.
Please give me the solution how to do that???????????
Thanks,
Miku.

Hello Dear,
Invoice normally is not created directly Contract but from Sales order. And Sales order is created wrt to contract then delivery & billing.
If u have Service & Maintenance contract then u do billing from it and there is no Sales order.
Hope this clarify.
Thanks,
Dilip Sadh

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    Please dont add such text in your post which is not encouraged in SCN.

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    can you help, by creating the entire process in Sandbox and informing uday about the configuration steps?
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