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Populating Handling Units (E1EDP08) segment for INVOIC

Hi All,

I created an order (2 line items), delivered both (same delivery number) and created 2 handling units(one each for line item). When billing idoc (INVOIC02) IDOC_OUTPUT_INVOIC is created the handling unit segments (E1EDP08) for both line items are populated under the very first posnr.

I want the E1EDP08 segment to appear for each posnr separately after there E1EDP01 segments but currently both E1EDP08 segments appear after E1EDP01 segment of first posnr (line item)

Many thanks for all suggestions

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