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Former Member
Apr 11, 2008 at 04:17 AM

Invoice Split - 3rd Party Item and Normal Item


Dear SD Guru,

I tried to create an invoice from a single order, which consists of 2 different types of items, 3rd party item and normal (sell from stock) but system has split the 2 items into 2 different invoices.

Since the 2 items are from the same order, the standard combination criteria, the header data are the same.

The split analysis says, "Combination criteria in the billing" and followed by 2 docs, 1 is empty and the other one with value "0010105".

Any suggestion is much appreciated.