Hi,
I have a requirement where the client wants to stop the Splitting of Invoices in VF04 if a Particular partner is different in multiple Sales Order(Usually Split should occur when the partners are different). That can be done by adding code in LV60AB14 Include by setting the Sy-subrc as '0'.
Now the problem is the Split of Invoice is not happening but in the Billing Document Line Items partner values are same for all line items.Is there a possible way to have the Partners of the Billing Document line Items different. Meaning the Partners of the Billing line item should be the partners of the corresponding Sales Order.
Help is highly appreciated.
Regards,
Manas
