Convert Multiple Deliveries into one PRO Forma Invoice

Hi,
I need to create a single PRO FORMA invoice for all the multiple deliveries for a single single Customer.
1. Which Copy control do I have to do it?
2. Should I do at Header or Item Level?
3. What are the Config settings required to do this?
4. What kind of checks to be done in this process?
I checked the Copy control in SPRO in Pro Form Invoice (F8) for Delivery: Its 009.Looks like this is Header level.
Thanks
Kiran

Hi Shiv ram,
Thanks for ur reply..
As per your reply:
In VF01, enter the delivery documents and click on enter button. Then go to Menu - Environment -> split analysis.
I didnot find this option in VF01. Am in 4.7EE.
If the reason is foreign trade data, then I suggest in the copy control (transaction VTFL) for billing document (proforma invoice), put the following values;
You are right to some extent. Once this Proforma Invoice is created, I need to move this data to GTS system.
For determine export data - 'B' Redetermine the export data
For Allocation number and Reference number fields - 'E' - Actual billing document number.
I didnot understand any thing in this.
Can you please provide more clearity.
Thanks
Kiran

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