Hi ,
Scenario
Two line item ZTAN and ZTAD in a sales order.
ZTAN -Material(Delivery related Billing)- Delivering plant is 1000-(Company code -1000)
ZTAD- Service(Order related Billing)-Delivering plant is 2000 (Company code-2000)
I created a sales order -Delivery-PGI.
But I get separate Invoice for two line items.-90000078 & 90000077
Split analysis- difference in Header data
Reference document no -90000078 & 90000077
Assignment no- 90000078
Payment reference - 90000078 & 90000077
What do I change in the settings?
Thanks
Vrajesh