an order of sale giving rise to two or more bills per element PEP
I have a question that I think can you help me :
In Order Sales have defined two items but each has a different PEP, ie the first
Item I Material_A and ElementoPEP_1, and the second item and have Material_A Element PEP_2.
When I charge through the Sales Order in VF01 I can select the item you want invoice, ie, I can create two invoices through the same Sales Order.
The problem is the transaction VF04 (Billing Documents) that when I collective invoice in the background, the SD created an invoice adding the two items of the Order of Sales.
Is there a parameter to create an invoice for each element PEP in the transaction VF04 for the same order of sales?
I look forward solutions:)