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Question from deleon87 on Feb 24 at 12:48 PM Hi all,
I have the same issue when I am using VF06 - if the Client number is the same all deliveries are consolidated in the same billing document.
I would like to create a single invoice for each delivery - it doesn't matter if the Client number is the same, each document as business´s process should have a single invoice.
Do you know how I can solve it?
Thank you.
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