Single invoice for multiple DO & Output for the same!

Dear Gurus,
I have configured an output type for Export & its for Collective billing,where we have a contact,a sales order and multiple Outbound deliveries but have one collective billing for multiple DOs.
Here the issue is :-
1-when i go for collective invoice ,it does not generate a single invoice with all DOs
2-thus due to which output too is not getting generated.
I want the settings needed for collective invoice & output type for this export invoice.
Regards
Swati Bhatt

Hi,
!- Combination criteria in billing is different (gives two diff nos.)
In copy control at item level DATA VBRK/VBAP assign routine 001(SAMPLE INVOICE SPLIT)
2-Number of foreign trade data is diff again.
Check foreign trade data, It should be same in all delivery document
kapil

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Single invoice for multiple DO & Output for the same!

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