SD invoice split analysis

[Former Member]

Hello,

I want to combine 2 sales order items on 1 invoice. Split analysis identifies 2 fields in header data that prevent this. Where/how do I change this to allow both items on the same invoice? We're on 4.70.

Thanks,

Dennis

[jonathanzhang2]

Hi Dennis,

You have the option of using customer-specific data transport routines in the copying control of the relevant document types which initialize the corresponding fields. However, the information contained in these fields is then lost in the billing document.

So it depends on the fields which prevent 1 invoice created in your case. If you don't care whether they will be on billing document, you can define your own routine.

Regards

Jean