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Single Invoice from different SO orders

Hi,

I am trying to get one single invoice from different sales orders.
These SO have no deliveries.
I have created 2 SO quite similar except PO numbers. When I create the invoice with VF01, system creates 2 invoices.
If i check split analysis on these two invoices, I get a difference on fields
-Customer purchase order
-Reference Document Number
-Reference Payment
Note that two last fields are not relevant as they are filled with the invoice number.


Customizing for copy control (VTFA) is as below :
Header :
Copying requirements : 001
Determ export data : A
Assignement number : blank
Reference number : blank
Copy item number is not ticked

Item :
Copying requirements : 001
Data VBRK / VBRP : 001

When I create 2 SO strictly equals (including PO number), system creates one single invoice.
So, the issue is that I can't prevent the system to split on PO number.

Former Member
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