Hello SAP experts..
Kindly advise on the follwing issue.
In delivery related billing I am having Incoterms part 2 as By ROAD in payer custoer msaster.
In the sales order also I am having the same incoterms 2.
But at the time of delivery, due to some reasons I am chaing it to BY TRAIN or BY AIR,.
This is resulting in invoice split. In the split analysis it is showing ' header data different- incoterms part 2"
we do not want the invoice split even after chaning the incoterms part 2. Also do not want to change the incoterms in customer master also.
Kindly adivse on the same//
Regards
RaviRaj0308