Invoice split for each qty
Hi
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
Vinod
