delivery split because the partners are different
I got this customised partner function ZZ in the sales order. We have 2 items in the sales order with item 10 with ZZ1 and item 20 with ZZ2. When I do delivery, the error log shows me the delivery is spilt becasue the partner function is different. How can i ignore the difference in this partner function and still combine the DN.. and subsequently the invoice.
I tried to look at the copy control but do not know where to change. Please advise.