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.