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combining multiple deliveries in to single invoice in exports

Dear All,

While combining multiple deliveries in to single invoice in exports process, the invoce is getting split due to different header data.how to over come from this problem because this is client requirement.

Split due to different header data

Name $000000001 $000000002

Number of foreign trade data i 0000000610 0000000612

Regards,

Siddarth

replied

In copy controls VTFL for your delivery type to billing type maintain B in redertime export data.

Regards,

GSL.

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