Hi,
I have an issue. I have created 3 sales order for same payer and same payment terms & incoterms. I have delivered the 3 orders with a single delivery and shipment. Now when I am creating the billing document through billing due list I am getting 3 invoices created each for a sales order. Where to check this problem whether this is related to copy controls, if yes than for delivery to billing cc or order to billing cc.
Please explain.
Cheers.
Sumit