Hi Experts,
I have a requirement, All the sales orders for a customer in a day should be consolidated and create single invocie. For this we did all necessary configurations and development(routine creation). But Invoice is splitting due to ADRNR (Address) field. In VBPA table ADRNR field is different for same customer with different sales orders. If we clear this ADRNR field in the routine, then address related data will be lost in the Invoice. Could you please suggest me how to overcome this problem.
Thanks
Lakshminarayana