Hi SAP Experts,
I have a requirement where Billing documents should not be split on basis of Unloading points.
I have 2 deliveries which have different unloading points. If I create combined invoice through VF04 it splits the documents as Unloading points are different.
I checked in copy control routine. VBRK-ZUKRI has the same value for both the documents.
How can i avoid this split?
Thanks,