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Former Member
Jan 05, 2011 at 06:27 PM

Prevent merging of similar line on invoice


HI all,

I have a problem with creating invoice. Our customer (only one) have a two different material number but for us is a only one material number.

For example I have something like this on sales order:

Mat.Number / pcs / Customer mat.number

98765-4321 / 4 / 1232-456-UT

98765-4321 / 10 / 3242-456-KJ

On delivery i have multiple line, its ok but when i create invoice, this two line was merged into one line with 14 pcs. Its bad. Customer want invoice with both lines. I can split this lines on two invoices, but its not a solution.

Its possible to do this? can you help me?

Thank you.