How to stop Invoice Split For particular Sold to Party

Dear All
Whenever we create a billing document for a particular customer, based on the No. Of Line Item, it is getting splitted. My client is using SAP 4.7. Please let me know what could be the problem
Regards
Paulraj
Edited by: paulraj S on Feb 25, 2009 1:06 PM
Edited by: paulraj S on Feb 25, 2009 1:56 PM

Whenever we create a billing document for a particular
customer, based on the No. Of Line Item, it is getting splitted
Do you mean to say that for other customers, invoice is not splitting based on line items ?? If so, you need to provide more details on
- whether order type is different
- whether item category is different
Unless some setting is maintained differently or in sale order for that customer, if any data is different at line item level, then you will get invoice split. Check all the item level datas
thanks
G. Lakshmipathi

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How to stop Invoice Split For particular Sold to Party

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