Hello All
our requirement is that invoice split according to our expectations should be happening only based on bill-to party, not anything else
initially it has based on contact persons form Sales Order header, project information in Sales order header (additional data B) – if in one sales order this information is filled in and in another order it is missing, we will have invoice split.
we need to remove these things
can you help us because through copy control from delivery to billing with 007 routine is not working here