I have three sales orders combined them using VL10c, and then a delivery document has been done
but the billing document says its splitting
all the header data is same...i have the screen shots, whom to send where to send please tell me so that i can upload them see it and then give me some advises, solutions
Check the follwing, it may help you.
Have you checked the copy control from delivery to billing?
Check item category level which routine is assigned at the field 'Data VBRK/VBRP' .
This routine will split the invoice.