Presently we are creating a shipment (VT01N) with lots of deliveries and our billing configured for delivery wise billing. But our customer asking for Shipment wise billing because some Condition Types are shipment wise and they don't want lots of invoice outputs. They want one Invoice for a particular shipment. Is it possible to Configure in SAP? If yes, then how we can configure that? For your kind information, we are maintaining line items both Pieces and carton, so we have carton wise, piece wise and fixed condition type.
Thanks in advance and your suggestions will be highly appreciated.
Ripon Kumar Paul