i have a issue i have two sales order with same data and two delivery but one invoice is created in batch job but in another case from one sales order two deliveries are there in the same dates but having different matreail from that sales order but in batch job two diffreent invoices have been created.Idealyy in two sales order two delivery two invoice should be created could you please help me where to check and how to find out the solution for this?
Is it because of the copy control settings that it created two invoices, what i understand is background jobs will create two invoies in case of different payers. Pls confirm.
In the copy control from Delivery- Billing Document (VTFL), maintain standard routine '3' in the Item level config for all the relevant item cats. That is if you want an individual invoice for each delivery.
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