I have done the setting for the customer master, in VD02 say the invoice list date - as per current factory calendar that I am using.
And generated two Sales Order for the same customer, which meets the requirements like,
1. Same Payer
2.Same Billing Date
3.Same Payment Terms
But still I am not getting the billing request in the VF04 to combine both the orders and generate a single invoice. Let me know if any config has to be done in the copy control setup VTFA?
Pls share your inputs step by step.