One sales order-- two deliveries--- One invoice

Dear Gurus,
My system was working fine till I got this.....end user has made sales order,w.r to sales order he has made two different deliveries & w.r to deliveries, he has created on invoice.....how he has created we don1t know but today also I create,system not allow to do this,I mean it will not allow me to create one invoice for two deliveries becoz we have configured in such a manner.
This error is surprise or shock
Plz throw some light on this
Thanks in advance
Umed

It seems delivery split has happened from one sale due due to the fact that at line item level, any of the following data is different from the other.
-  Ship To Party
-  Shipping Point
-  Delivery Priority
-  Shipping Condition
-  Confirmed quantity date is different
-  Inco Terms
-  Delivering Plant
While creating invoice, system will consider the following for invoice split.
-  Payer
-  Billing Date
-  Actual GI Date
-  Inco Term
-  Payment Term
-  Account Assignment Group of customer
Most probably, in sale order, all the above criterias would have been same and hence, there is no invoice split.
To reconfirm this, go to VA02, input the sale order against which two deliveries and one invoice was generated and check for document flow.  If I am correct, for two different deliveries, one billing document reference would be flowing.
If you want one invoice per each delivery, then as I said above, you have maintain routine 003 in VTFL copy control
thanks
G. Lakshmipathi

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