Dear Experts,
we have common delivery , billing document and item category for all countries, and present VBRK/VBRP setting is ( 904 Single invoice )
If business want collective invoice then from customer master additional data , Attribute as per setting we are printing collective invoice.
now the requirement from one specific country is for few document types they want collective invoice and other document type they want as single invoice to their customers , and it should be that country specific other country should not be affected
(e.g. for standard order & rush order customer want each order separate invoice , BUT in case of consignment orders customer want collective invoice )
Through customer master data setting we can achieve this but client don't want to change the master data as per frequent transactions
How can achieve this with out affecting the other countries business process???????????
Regards
Hanumant
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