If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
Can anybody plz tell how to make one invoice from 2 deliveries. I have maintained all the prerequisites like same payer, shipping point, payment terms, etc but still the invoice is splitting.