error in while creating single invoice from multiple deliveries
When I am trying to create single invoice from multiple deliveries error is coming as
Split due to different header data
Fld Name $000000001 $000000002
Combination criteria in the bi 003D1C10080000403 003D1C10080000404
0080000404& 0080000403 are delivery nos.D1 Distribution channel and C1 division.
In VTFL, in Item catagory I maintained 003 for single invoice, from 007 invoice split.
Any one please reply.