We have a scenario where each line item of a sales order is created a with a 1 delivery document. and we create one invoice for the two deliveries
For eg : a sales order contians two line items . and we will create two deliveries to it. Two deliveries iwll then be created for a single invoice.
When i see split analysis the system show the below. u may also see the Delivery to billing copy control . Our requirement is to create invoice for different deliveries with different foreign trade data.