domestic invoice split

[Former Member]

Hi all,

I am creating a two domestic 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.

I create export sales order for the same the invoice not split - Only in domestic sale order will invoice split happen

what to do.

Please help me to resolve this issue.

Thanks,

Suresh.M

[Former Member]

Hi

Kindly check the belwo link

REgards

Damu

[Former Member]

Hi damu,

Very helpful tips to solve this issue.

thanks ya.

Thanks,

Suresh.M

[Former Member]

Hi

Kindly close the thread

REgards

Damu