we are trying to create one biliing document for two deliverys i.e. inovie consolidation , but we are facing an issue , the issue is when ever we change the address in sales order manually , it will create new address number , so it causing invoice split.
please let me know how to fix this issue by writing custom logic in custom rotine , i think we need to copy the address no of first delivery to remaining deliverys . Please let me know how to achieve the logic.
Thnks in advance.