Re: Single Invoice from different SO orders

Hello,

  please, read this instructive thread:

http://scn.sap.com/thread/3479677

Anyway, besides the fields defined in splitting criteria, all the fields  written in header data of the invoice (so in table VBRK) are automatically splitting criteria. So check if any field stores the Purchase Order number of the customer (i.e. VBRK-BSTNK_VF).

Best regards,

Andrea