Hi Guys,
Our client has sales order with two items
1st item Third part delivery date 10th
2nd item normal delivery date 15th
in VF01 invoice split is happening due to difference in billing dates.
If we use copy control routine 11 billing date will be todays date and problem might be solved.
Is it possible that billing date should be equal to latest billing date of a item. i.e. 15th in above case.
Regards,
Nile S