SH Address issue when split some deliveries

Hello,<br>
<br>
I created some sales orders from EDI Orders and then, from this sales orders, I created the delivery. When I try to create one invoic with some deliveries, I watch the Split analysis and I get this issue<br>
<br>
SH Address 9000011399   9000011400<br>
<br>
When I created the sales orders is created, this assign one address number to each sales orders, but those sales orders has the same ship to code.<br>
<br>
Can anybody help me to solve this issue? I tried to delete this field in debug mode, but the system don't split the deliveries...<br>
<br>
Thanks,<br>

I would like to ask, what did you use the abap for, where did you remove the address?
We are having similar issues here, where the help message says :" item xxxx cannot be shipped in the same delivery because the header data-function sh-address number is different.  The function sh:address number item field has the value 9001010401, but in the delivery checked for concatenation it has the value 9001011553".
How is this correctable.  What is the purpose wtih the address number if you generate a new one each time you "tweek" the address.
For a short term fix, we are rejecting the line item/s and reentering and don't have this issue.  What would cause the line item
and header to be inconsistent?
Thankyou
Wanda Thivierge

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