Hi All,
I have a sales order, say with 3 line items with 3 different customer groups.
Now i am creating a billing document for this order using the transaction VF01.
As the Order has 3 items with 3 different customer groups, system is splitting each line item and creating 3 invoices.
My requirement is that, what ever may be the customer groups of the items in sales order, i want to cretae only one billing document per sales order.
Please help.
Thankx in advance,
Subhani.