invoice split

[Former Member]

Hi all,

I am creating a two sales order ( 303,304) and two delivery (80001092,80001093)- i am trying to of these delivery to single invoice but the invoice is goes to split.

customer purchase order number - 120, 121

I also check the split analysis - they said split due to different customer purchase order number and so.

and also I tried in VTFL but the same invoice split is done.

what to do.

Please help me to resolve this issue.

Thanks,

Suresh.M

[Former Member · Accepted solution]

Hi

Kindly make it blank the field "Reference number" in the copy control combination VTFL

By doing above it will solve your problem

Regards

Damu

[Former Member]

Guess you had the same issue yesterday. did you check the same points again?