Combining multiple deliveries in to single invoice in exports

Dear All,
While combining multiple deliveries in to single invoice in exports process, the invoce is getting split due to different header data.how to over come from this problem because this is client requirement.
Split due to different header data
Name $000000001 $000000002
Number of foreign trade data i 0000000610 0000000612
Regards,
Siddarth

Hi..
1)In VTFL-Header- Maintain B in redertime export field.
2)In VTFL Item level for your item category make sure you have maintained Data VBRK/VBRP as 003.
Save.
Try again creating invoice.
Regds
MM

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Combining multiple deliveries in to single invoice in exports

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