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