Currently the Sales Order Creation options are contained in the Recurring contract billing parameters and default for all sales orders created. It would be very beneficial to have these settings on each subscription billing ID in the same way that the termination type can be defined per subscription billing ID.

A customer subscription could have 100's of lines and as such they request that their invoices are consolidated by item, whereas some customers may want to see all the lines on each invoice. Having these sales order creation settings per subscription billing ID will accommodate these varying requests.