Billing for multiple lines

[Former Member]

Hi Dear SD experts,i have sales order with multiple lines,each line has different item category, all of them are order-related billing,then i did billing,but i found that those lines not in one billing document,instead,there are 2 billing document generated.i guess the reason is different copy control for item category.

my question is how to include all lines in one billing document? although different copy control in each line.

[former_member274400 · Accepted solution]

Hello,

First, check which item categories are copied in one billing. When you are creating billing document, definately you are getting some log 9not error). Check log where system tells why they are splitting. You are right, it is because of copying requirement maintaine at item category level in copy control. Based on log information, if you want to club all, take confirmation from business and then write some custome routine so that system and maintain in copy control.

Regards,

Mukul