Re: Invoice list group by division

Hello,

For example, when I create an invoice list for invoices (90036120, 90036134,90036124),

Invoices N°1 : 90036120 has sold to pt = 10246 and division = 23

Invoices N°2: 90036134 has sold to pt = 10246 and division = 23

Invoices N°3: 90036124 has sold to pt = 10246 and division = 21

Actually the system, when I use VF21 for create invoice list the system creates me tow invoices lists, because he groups it by sold to pt and division.

My question is, I want the system creates me one invoice list, I want it ( the system) group by sold to pt only. ?

Regards.

Omar.