Hi All
We are creating sales order and specifing the billing date in the sales order. A billing program (VF06) will run in SAP 3rd working day of every month, this will pick all sales order which has the billing date as the day the billing program is executed.
The aggregate invoice and is produced for each Customer based on Sales District and maximum number of line items up to 950. If more than 950 sales orders are present system will create 2nd Invoice.
But the problem is that: if we are having 2000 sales order with different sales districts, VF06 is fetching first 950 sales orders and creating billing documents splited on sales districts, then next 950 and so on.
but we want all 950 sales orders of same sales district should come under one billing document.
Any Solution?
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