Collective Billing using batch program issue
We are using batch program which is scheduled at night everyday for billing doc creation.
We have configured delivery related billing here.
Presently collective billing documents are getting created for multiple deliveries as well as multiple sales orders.
The requirement is that if the sales orders are different then different billing documents should get created.
Pls. provide the possible std solutions or any abap routine required to be developed.
In copy control from delivery to billing (VTFL) maintain reference number filed value as B.