I have senario where user wants to have the Consolidated invoice to a list of Sold parties. During invoice combining the System checks for Header Data. Here it finds the Region Code different for the deliveries having different Ship to Parties. This is standard setting as per SAP
But here In order to combine these deliveries in Invoice we have to write new routine. This routine will clear Region Code of Ship to Party and allow combining of deliveries in single Invoice
please advise where to write this rouitine ?Is it in the copying controls
Please advise hoew to fulfill this change
Thanks in advance.