In WPUBON IDoc, where there are more E1WPB01 segments with different customer order numbers (BSTNK_VF), only one invoice is created (items summarized).
However the customer order number is maintained on header level of the invoice, therefore it is expected to split the invoice based on this field.
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
WPUBON, split, E1WPB01, BSTNK_VF, Control sales as per receipts, aggregation, KASSID, exit_saplwpue_105 , KBA , IS-R-IFC-IN , POS Interface, Inbound , SD-POS-IN , POS Interface - Inbound , Problem
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