A sales order was entered having 3 line items of the same material. (material A having qty 10, 10, 10)
And delivery and billing was carried out.
The invoice was generated.
The invoice shows one entry for material A with qty 30.
But it is required to show the materials and the three line items speratly in the invoice.
How can this be carried out?
The same scenario works for another material.
Thanks in advance.