I have created one Sales Order (consignment KE), which creates multiple deliveries because the items are shipping from multiple plants (1080 and 3260).
When I goto bill and enter the multiple deliveries, they should combine to create one billing document, but they do not.
The only difference in the deliveries is the shipping point (1080 and 3260), because it is from the same sales order, all other header information is the same.
I have checked the copy from Delivery(LF) to Billing document (F2).
Copying requirements for Header (LF/F2) is 003 and Item Category KEN (the same IC for all materials)is set to 004 and Data VBRK/VBRP is set to 001.
What is also interesting (frustrating!!!) is that the billing document will combine if the plants on the sales order are plant 1080 (used in above sales order) and plant 3230.
Plant 3260 is new plant, is there something about the plant or the shipping point that I need to look into in config, that may be causing this issue?
Thanks,
Bev