Copy Controls for Deliveries to Billing doc's

Hi
I hope someone can shed some light on this issue i have.
I have six deliveries, that i need billing, same plant, same sold to, diff mats, diff del dates.
My current routines plit these into 6 invoices, but we want one invoice for he lot, i have taken out all the copy routines in a hope this would solve my problem but what ever combination i do i either get 6 invoices or 3, the 3 i do get are split by date. I take a the routines out at header and item and i am unable still to get 1 invoice i still get three, where else if anywhere can this be changed??
Hope you can help me????
Regards
Steve

Ok guys some good news, i can now create one invoice, but i have to remove my routine at the  Data VBRK/VBRP level, we have aspecial one in there, this is doing the splitting, any one see where it is doing it???
FORM DATEN_KOPIEREN_900.
*{   INSERT         DF2K900431                                        1
********Basic documentation of ABAP***********************************
Date                  : 30-Apr-03                                    *
Programmer            : Stuart Coombs                                *
Program Specification : Copy Routine, billing document pricing       *
Unit Test Cases       : Not Applicable                               *
Transport No.         : DF2K900431                                   *
ABAP's functionality  : This routine is a copy of Data Transports    *
                        for Billing documents (3, Single Invoice). An*
                        addition has been made as per OSS note 24832 *
                        (solution example 2).  The change stops SAP  *
                        from altering the price per multiple         *
                        quantities (£132.10 per 100 litres) to price *
                        per single quantity (£1.3210 per litre),     *
                        which causes rounding errors when creating   *
                        billing documents.                           *
Attributes                                                           *
  Logical Database    : Not Applicable                               *
  ABAP type           : Copy Routine                                 *
  Status              : Copy Routine                                 *
  Authorisation group : Not Applicable                               *
Inputs                                                               *
  Tables              : Not applicable                               *
  External files      : Not Applicable                               *
  Other object        : Not Applicable                               *
Outputs                                                              *
  Reports             : Not Applicable                               *
  Tables              : Not Applicable                               *
  Databases           : Not Applicable                               *
  Screens             : Not Applicable                               *
  External files      : Not Applicable                               *
  Other objects       : Not Applicable                               *
Return codes by ABAP  : Not Applicable                               *
Modification documentation ****************************
Modification ID:       Not Applicable                         *
Date of modification:  01-Jul-03                              *
Transport No.: CTS No. DF2K900548                             *
Programmer:            Stuart Coombs                          *
Description of modification:                                  *
1) For delivery type ZOIL copy the order reason code to       *
LIKP-LIFEX                                                    *
Additional logic reported in DFG-INT-004c ZZ0020 - GFMS-BFIS  *
Sales Interface ABAP V01                                      *
  DATA: BEGIN OF ZUK,
          MODUL(3) VALUE '003',
          VTWEG LIKE VBAK-VTWEG,
          SPART LIKE VBAK-SPART,
          VGBEL LIKE VBRP-VGBEL,
        END OF ZUK.
  ZUK-VTWEG = VBAK-VTWEG.
  ZUK-SPART = VBAK-SPART.
  IF KURGV-PERFK = SPACE.
    ZUK-VGBEL = VBRP-VGBEL.
  ENDIF.
  VBRK-ZUKRI = ZUK.
Inserted clear command as per OSS note
  CLEAR VBRP-WAVWR.
SCOOMBS...DF2K900548...BEGIN
  IF LIKP-LFART EQ 'ZOIL'.
    MOVE LIKP-LIFEX TO VBRP-AUGRU_AUFT.
  ENDIF.
SCOOMBS...DF2K900548...END
*}   INSERT
ENDFORM.

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