We have a scenario where we need to give different sales districts at sales order line item level.
But if we give different sales districts for different items in SO, the invoice split is happening as per the standard.
We want single invoice as per the business requirement.
We thought of going for creation of new routine where sales districts from SO should not get copied into the billing header (VBRK - BZIRK) so that we can prevent invoice split in this case.
Hope the solution we are approaching is correct and let me know if there is any other flexible solution for the same.