Item Split in Invoice

[Former Member]

Hi All

I have kept one time customer as Patient in Sales Order & Subsequent Delivery Item level. If i keep different address for the patient. System splits the invoice as the address of patient is different. But due to client requirement i dont want to split it. Where i need to maintain the settings.

Regard

Ravi

[Former Member · Accepted solution]

Hi Ravi,

Please have a look at following SAP Note

Note 403233 - IS-H: Billing - invoice split although not necessary

and then further

Note 36832 - Invoice split in fields from the sales order

Note 161545 - Invoice split because of address indicator

Please let me know if this helps

Regards

Harpreet