I have two sales orders same shipping point, same delivery date and same customer...
I delivered them, done PGI
when i go to VL02n and then document flow, it showing PGI completed, and pickng request completed, but delivery and sales order is like...being processed
then with one delivery document number when i do billing only one item is copied there...and it says to do split invoice...
how to get out of this situation...please give me steps