We have a request to consolidate multiple OBD's into one invoice. All the data from the sales order is same except that ship-to on each order is different. We have figured out what to change in copy control to achieve this. The consolidated invoice will have the individual ship-to at the item level and no ship-to at the header (using custom partner determination procedure).
I just want to understand if this change has any adverse effects. We will be implementing this only for one market and only one payer within that market using custom logic.
Are there any negative impacts to this process?
Note: Invoice list is not an option hence taking the above approach.
Appreciate your feedback