Delete item during the billing process

Hello,
We receive from an other system, the sales order. We create it with an idoc.
when we do the invoice (by using VF04) we do one invoice for many sales orders.
In this case, we want to have only one time a fixed cost.
So i'm trying to find how to delete a line item into my invoice when i have one to many sales order ? how can i do it ?
I'm 4.7 ext 2.
Thanks for your help
Philippe
NB i reward the people

Hi
If you are using extended classic scenario you can simply delete the line items in the PO within SRM. This will replicate the appropriate changes in the backend.
You won't be able to change the PO in the backend as this is standard functionality.
<u>See related link -></u>
Re: How to delete a PO in SRM
Incase this does not help, please report the issue with SAP as well, by creating a new Customer OSS message.
Regards
- Atul

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