I have one scenario in which there are two items in sales order
1. Third Party sales item
2. Normal item.
Both above items have order related billing.
When I create sales order then PR is generated for the first item, for which PO and MIRO is done.
After MIRO, Billing date of 1st item changes to MIRO date, But for second item it doesn't change.
Due to this Two line items appear in billing due list.
Is there any enhancement or exit in MIRO so that We can update billing date of all items together in sales order.