Combine invoice for multiple sales orders

Hi All,
we have an issue, invoice is splitting if different ship-to parties. where in business want to combine even though ship-to parties are different.
how do i avoid this splitting if different ship-to's.
If anybody come across the same situation, please revert back to this ASAP
Thank you.
Regards,
Madhavi

Hi Srinath,
thank you for quick reply.
Actually i am  technical consultant. can you please let me know where exactly this splitting happens i  mean which routine handles this splitting if different ship-to's then split invoice.
if i know this, it will be easy for me to handle the logic.
Regards,
Madhavi

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