How to stop the invoice split

[Former Member]

Hi Gurus,

I am creating a common invoice for two sales orders but due to different header data of sales order, two different invoices are created.

But my requirement is that even if the header data of sales order is different, i should able to get only single invoice.

Please update me what should be done to stop the invoice from splitting.....

Thanks,

Bhupender Dangi

[Former Member]

Hi Gurus,

I am creating a common invoice for two sales orders but due to different header data of sales order, two different invoices are created.

But my requirement is that even if the header data of sales order is different, i should able to get only single invoice.

Please update me what should be done to stop the invoice from splitting.....

Thanks,

Bhupender Dangi

[naimesh_patel]

This is not possible in Std SAP.

Header data is the important aspect of the order, you can mix different heraders and generate the Invoice.

Regards,

Naimesh Patel