i do the collective billing for so many delivery the oupt will appears wrt ship to party but in my case i need in single line item irrespective of ship to party, wrt to material while billing.
plz help me out...
i f u know any exit or badi plz suggest me & if u have any simple coding send it to me,
example
11000575 Htk Gingham Val Pink 4
11000575 Htk Gingham Val Pink 4
result:-
Changes Required in Invoices
Material Desc Total
11000575 HTK Gingham Val Pink 8
thnak's,
Guru