We are facing problem while Processing Billing Request having multiple shipment Position (against a single SO & single Shipment).
When we print & post the Billing request, it is generating multiple Invoice Documents on the basis on "Shipment Position".
i.e. No. of Invoice documents = No. of shipment Lines
Please help us, as we want to generate a single Invoice No. on the basis of Billing Request.
Thanx in Advance...!!