Hi Srihari,
Pls check the above scenario, and Even after unchecking the item division in VOV8
Still system splitting the invoice
Pls help how to merge the division to 1 invoice
Scenario -2sales orders(Seperate order for each division as delivery done from seperately from each plant)
For both sales order one proforma invoice for submitting to depots.
For all the deliveries need to generate single invoice
ie. under one sold to party for both the divisions single invoice is required.
Thanks & Regards,
Kumarbabu.