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collective billing

hi friends !!!!!

for one customer i create 15 order and respective delivery each day for 15 days (e.g. 01.09.2008 to 15.09.2008)

then i have to create a single invoice for above delivery

how can i do ?????

i go thr collective billing but system create 15 invoice i think because of different delivery date

in transaction code VTFL, for item category :in field " Data VBRK/VBRP 001 is for invoice split

if i copy this in transaction code VOFM AND I CREATE 999

WHAT SHOULD BE THE CHANGE I HAVE TO MADE IN PROGRAM SO THAT I CAN ACHIEVE MY REQUIREMENT

please guide me

thanks

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