How to stop the invoice split

Hi Gurus,
I am creating a common invoice for two sales orders but due to different header data of sales order, two different invoices are created.
But my requirement is that even if the header data of sales order is different, i should able to get only single invoice.
Please update me what should be done to stop the invoice from splitting.....
Thanks,
Bhupender Dangi

This is not possible in Std SAP.
Header data is the important aspect of the order, you can mix different heraders and generate the Invoice.
Regards,
Naimesh Patel

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I need to make the water coming from the shower, when shower is clicked.
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stopp = true;
stoppTrue();                                                       // line 106
function stoppTrue(): void
for(var i: uint = WatertropArray.length-1; i >= 0; i--)
trace("stoppTrue");
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TIME OVER
stoppTrue
REMOVED
0
stoppTrue
REMOVED
0
stoppTrue
REMOVED
0
stoppTrue
REMOVED
0
stoppTrue
REMOVED
0
stoppTrue
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at TitavannisinglisekeelneAS3_fla::MainTimeline/stoppTrue()[TitavannisinglisekeelneAS3_fla.M ainTimeline::frame1:115]
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> Hi,
>
> i had by mistake started the other upload than the
> required!
>
> How to stop the current upload process,( generally it
> takes lot of time to upload the data as data is huge
> )
>
>
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