Invoice splits due to sales order number being different.

[a123456]

We are trying to setup invoicing by sales order (SO). We would like to combine multiple SO(s) into a single invoice. All pertinent information is identical in both SO documents. Is it possible to stop splitting invoices due to sales order numbers being different? Below is the error message resulting in the split invoice. Any help would be greatly appreciated.

SAP Version: ECC6 EHP7

Thanks, Gene

Here is our config:

[jignesh_mehta3]

Hello,

You have set the Assignment Number and Reference Number in Copy Control Records to Sales Order Number.

Since you are combining 2 Sales Orders into one Invoice, I would suggest to set Assignment Number to E - Current Billing Number.

Thanks,

[a123456]

Thank you Jignesh,

The suggestion to change the Assignment Number to "E" did resolve two of the error messages. We're still getting one final message. Any thoughts how to overcome the final issue?

Thanks so very much for your assistance, its been a big help!

Gene

Configuration Screens:

[Lakshmipathi]

When you create a discussion and add further updates, please do so under "Comment" and not under "Answer" as you were not answering but providing additional information as asked by the member. By doing so, a mail will be triggered to who you respond. By the way, I have converted your answer to comment

[jignesh_mehta3]

a123456 check what is different on both the Sales Orders.

It could be different Foreign Trade Data?