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[sap-log-sd] How to avoid proforma invoice split for GTS based on partner values.

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Question from Sudha on Jan 6 at 1:38 PM
The business requirement is to have a single proforma invoice for multiple deliveries having diferent soldtoparty. The proforma is intended for GTS module. Is there a way to handle the split due to refence documents? Are there any user exists ?
Anyone with GTS solution has had a single proforma with multiple partner values? Appreciate inputs. Thanks
 
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