How to stop invoice split even if header data for S.O. is different

[former_member245224]

Hi Gurus,

I am creating a common invoice for two sales orders but due to different header data of sales order, two different invoices are created.

But my requirement is that even if the header data of sales order is different, i should able to get only single invoice.

Please update me what should be done to stop the invoice from splitting.....

Thanks,

Bhupender Dangi

[Former Member · Accepted solution]

you should be able to modify the date transfer routine to achieve the desired results...ZUKRI is the field which controls the split criteria..