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Sales Order for a specific company creating separate invoices per line type

in Distribution - JDE1 (MOSC) 3 commentsAnswered

We have sales orders for a specific branch plant that are suddenly invoicing on line type differently (or so it appears). All other branch plants are working as expected. This started about a week ago. December 7 or so.

For example, a sales order with one NA and DA line types will now produce two separate invoices (F4211.DOC) instead of one.

I have done the following - created a new version copying specs from a branch plant where the invoicing is still in the correct order. The only thing that changes in the data selection is the branch plant (ie. company number). The processing options for both are identical. The data sequencing is identical. It still did the same thing

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