Hi,
We are in service industry and we have three types of materials LABOUR, EQ1 and EQ2. We developed a new routine to split the invoice based on the material group but would like to know if system can split the invoice into more than two invoices at one go. For example, we have all three materials on one sales order and when we execute VF01 will the system be able to create three invoices ? We will take care of the routine but will that happen ?