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Former Member
Jul 27, 2010 at 10:23 PM

Invoice Split (SH Region)

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Hi All,

I have a scenario in which a sales order has two line items. Both the line items have separate ship to party (SH). There is no ship to party (SH) at the header level. When i am creating an invoice, the system splits the invoice in two documents.

I checked the split analysis & it says:

difference in ship to party (ADRNR Number) & the field is "region".

My customer wants to create a single invoice regardless of the ship to party. I have checked the routine "003-Single Invoice" at the item category level but this doesn't solve the requirement.

Is there any other standard routine or a customization to fulfill this requirement?

Thanks & regards,

Allabaqsh