Dear Sir
We want to merge all OBDs at the time of creating Proforma Invoice (VF01) using Billing type without accounting entries. Now the prof. inv is getting splitted due to master data fields like division, materal pricing group etc. Actually, we dont want these condition to be checked at the time of prof.invoice creation. pls. suggest any suitable solution / insight.
Similarly, we want to merge the proforma invoice (based on billing type) and create single commercial invoice (billing type)
P.Sivakumar