Answer / danish

hi
Just go to copy control and make sure st doc type or
copy with F2 and item category TAS,TAN.Then you can for both
item TAN ,TAS one invoicing.
you should price change for third party item TAS.just go to
VA02 and change price,then you can invoicing.

babay
danish

Answer / rajesh s.

Check OR To F2 copy controls.
Add TAN item category with controls same as BVN (in BV to
BV copy controls)
Make TAN :Billing relevance B
NOw create OR with one item TAN & other TAS.
Do delivery and PGI for TAN item.
Do PO and MIRO for TAS item.
Create billing doc with VF01 and ORder reference and get
both the items.

Answer / rajiv trivedi

Danish has replied very correctly which was missed out by
every one.

Invoice Splitting criteria is Copy Control which is
indicated very correctly by Danish. Appreciate your feed
back.

Answer / shriya

All the above answers havemissed the commna logic THOUGH
INVOICE IS a copy control function . But in the back ground
you need to do some settings for the invoice .

For a third party item when you create a sals order once
purchse requisation is created now you create a purchase
order with respect to thepurchase requisation created and
do the dlivery using VL10B and VL10A no when the deliveries
are created go to VTLF and do the copy control at item
level as net value is always connected to the material
price in condtion techniques and in thebilling invoice you
need to give both the deliveries generated in vf04 i.e
collective processing of billingdocument and excute once
then you will get a comman invoice number generated .

This is the proccedure to befallowed . Not just copy
control will do

Answer / subha

Hi

Yes it is possible to do it one single invoice as the
sales document type inthe conditionrecords remains the same
i.e or
The only chnge we do is in the item category which needs
to be cahnged in 2 stages

1. In material master record we change the item category
from nORM TO BANS for third party
2. In the item category level we change is to TAS FROM TAN

Tha creat a single slaes order all you need to do is to
menation the diffrent ITEM CATEGORY TAN AND TAS
SEPERATELY and based on this values we creat the delivery
and also billing

In sales order what fields are mandatory????

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