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