Make automatic single invoicing for a certain customer

Hi,
I need to make a single invoice per one delivery for a certain customer number. Don't need a single invoice for multiple deliveries.
I use invoice pgm RV60SBT1 and I need to know if there is some setting on the customer master data to help me make one invoice per one delivery.
Thanks,
Andy

Hi Andrei,
Tx. VTFL:
Change "Assignment Number" = C.
Exemple:
Split analy.
Split due to different header data
Fld Name                        $000000001           $000000002
Assignment number               0043096147           0043096148                       (two delivery)
                                                                                Make the test.
Regards,
H. Terras

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Hello
single invoice for multiple orders with "different divisions" invoice is getting split
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I have a scenario that Iu2019ll appreciate if a solution could be proffered
Contractually, a customer requires materials from a company (company code), and these materials will be sold from 2 or more sales areas within the company code. However, a single invoice, which will list the items and their individual prices, is what is required to be given the customer. What solution can I use to resolve this?
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Hi luqmon
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Even customer (KUNNR) is also available in both sales areas . If you have created in 1st sales area then extended it to 2nd sales area.
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WIth the suggestions from the below given thread, i have changed the routines in copying control for item level as 03.
SAP ERP Sales and Distribution (SAP SD)
Using delivery duelist(VF04) , I selected 2 pending docs and tried to create billing doc , but it got created as separate invoice. what is the actual process to create single invoice from multiple delivery document.
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Those deliveries having same criteria like,
1. Payer
2. Payment Term
3. Incoterms
4. Destination country
5. Billing date
6. Actual Goods issue date
7. Foreign data trade
8. Billing doc type
9. Shipping conditions
10 Account assignmment group
11. Exchange rate
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13 Sold to party
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Single invoice for multiple deliveries

hi friends,
its a case of multiple deliveries in single inoice. split analysis shows split due to defferent header data , number of foreign trade data . As far as I know every delivery is bound to have a unique foreign trade data. How can I combine deliveries into one single invoice.My customer, material , order type , delivery type are all the same.
Pl. help.
regards,
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Hi,
In your case ,kindly check the copy control configuration in VTFL for the field " Determ.export data     B--Redetermine export data
once it is maintained and system will combine multiple deliveries into one invoice in your case.
copy control configuration
Target Bill. Type FE                   From Delivery Type LF
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Copying requirements   003 Header/dlv.-related
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Reference number       A
Copy item number      Tick
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Make automatic single invoicing for a certain customer

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