Scrap Sale Invoice Issue.

Hello All,

        We are facing a problem in Scrap sale invoice.

Scenario is lyk this...

        We have a sale order say ABCDEF having 6 Line items (Six Scrap materials),Delivery challan has been generated for all the items.But during VF01(Scrap sale invoice) only one line item is picked. So as a result multiple invoices have been generated for same sale order against same (goods issue number.) But we want only one invoice to be generated.

Please guide.

Thanks,

Karandeep Bhagat.