Hi,
How can I avoid SD invoice split in TCode VF04 due to different values in INCO2 field in sales order or delivery?
I have already replaced the routine 001 by blank in TCode VTFL for copying rules from LF delivery to F2 invoice for TAN item type.
However it seems not to be enough.
I have also looked up SAP Note 11162.
As a result I have a doubt about the feasibility of my requirement.
Just to illustrate: I would like to have a signle F2 invoice for two LF deliveries for the same customer (both ordering and ship-to) for which I have respectively FH Geneva and FH Lausanne incoterms.
How can I achieve this?