Single sales order multiple division but diff invoices based on division
I have Followed the following thread to split invoice as per the division.
When am creating sales order with 3 different division materials, then goods issue, and when creating invoice it's only creating 2 invoices instead of 3 invoices.
I have maintained routine 351 in VTFL as per the above thread. where as it's showing 3 different division in invoice.
Kindly suggest further....