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Former Member
Jan 21, 2009 at 12:07 PM

While creating a billing document

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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.