We are following a delivering plant based invoice no range.
In all my order based invoice like credit/debit memo this is not working.
ie when i register a credit memo request with no of part nos with different delivering plants.I get the invoice for the plant in the 1st line item.
I think this can be rectified by including a proper routine in the order to billing copy control.
I would like to know whether there is any standard routine which will satisfy my need or i have to write a new routine.