Create one invoice document for factory sales and third party sales

[Former Member]

Hi All,

I want to create one single invoice document for material sold from factory and from third party.

I have checked the copy controls for order to billing but the system is still spliting the invoice.

Please share your expertise.

[Former Member · Accepted solution]

Hello,

Can you please provide the details from the "Split Analysis", when you are trying to combine the 2 documents.

Regards,

Raghavendra