combining multiple deliveries in to single invoice in exports
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
In copy controls VTFL for your delivery type to billing type maintain B in redertime export data.