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Creating invoice through VF04

Hi,

I have 3 outbound deliveries to the same sold-to-party. I am doing billing documents to these three deliveries through VF04 T.Code.

What I need to do if I need to create one invoice for each outbound delivery.

Also what I need to do, if I need to create one combined invoice for all the three deliveries.

Thanks,

srinivas.

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