Dear Sap Gurus,
Client Requirement is to consolidate all the invoice for a particular payer,irelevant of header and item data .
we need to have under one single invoice with invoice print out.
My idea is to create a new routine and assign in( t.c: vtfl ) copy control from delivery to billing, we have to set this routine under which bypass all the criteria for invoice split, so one invoice will be generated for a particular payer
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