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Invoice split for each qty


My delivery contains same material with qty 2. I want for seperate invoice for each qty even though the BP and every thing is(Business/Header data) same. I know I need to do the setting in copy control i.e T.code VTFL(Delivery to Billing at item level) but I want to know which routing should I take that always one invoice should contain 1 qty only.

Pls Replay


Former Member
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