There are 2 sales documents:
sales doc 1000000
material A qty 1
material B qty 1
sales doc 1000001
material A qty 2
material B qty 2
We perform consolidated billing at VF04 and want the billing document to appear such:
billing doc 900000000
material A qty 3
material B qty 3
currently it is showing as all 4 lines items with qty 1 and 2 (not 3). How can we make this happen? pts awarded for help!