DTW : How to link an invoice to multiple delivery (BaseEntry or other)?

Hello experts,
With DTW, How to link an invoice to multiple delivery (BaseEntry or other)?
In other words, How to link a target document to more than 1 of base documents, can i use 2 or 3 numbers in BaseEntry, to readjust the quantity exceeding problem found in the existing system.
Regards,
Hafid

Gordon,
Yes effectively. this detail efcaped me even though I knew it. I thought otherwise. When an invoice is based on two deliveries for the same item and this invoice contains a single line grouping the 2 quantities, I forgot that it's 2 different lines of the same item.
Example:
Delivery No 1 | Item A | quantity: 1000
Delivery No. 2 | Item A | quantity: 600
Invoice No. 1 based on delivery No 1 & 2 | Item A | Quantity: 1300
Thank you, now my vision is clear
Hafid

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WIth the suggestions from the below given thread, i have changed the routines in copying control for item level as 03.
SAP ERP Sales and Distribution (SAP SD)
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Those deliveries having same criteria like,
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3. Incoterms
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Hi Ankur,
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SourceData.JPG ‏34 KB
XY values.JPG ‏36 KB

Ok i solved the excel chart problem. Here is the figure showing my victory! But offcourse with NI forum help.
Message Edited by Halemani on 09-19-2008 06:33 AM
I have still not got what I love.....
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Chart_XValues_Values.JPG ‏36 KB

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DTW : How to link an invoice to multiple delivery (BaseEntry or other)?

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