Answer / latha

If the header data and header partners are indentical for
both the items, you can create a single invoice without
splitting. So here the customer is same and other header
data like billing date, payment terms etc.. are same, you
can very well create a single invoice.

Answer / siva

Also to add to the above answers.. If in the third party
process the delivery is made by the third party u would not
have the delivery for that particular material.. So you
would create an invoice refering to the order rather than a
delivery.. so the order related billing type and delivery
related billing type should also be the same in your documet
type customisation, if this is the scenario.. pls correct me
if im wrong..

Answer / ram

yes,As latha truely said if the header conditions of both
the materials are same like delivery date,terms of
payment,ship to party...etc
we can create single invoice for both the products.

Answer / subha

yES SIVA YOU ARE RIGHT and since the customer ;
shpipping point and the deliver date with payment terms
are same you can create a single order for thecustomer in
ref to the dliver or the order date

Answer / satya

i think it is not possible because there is no movement type for third party sales hence there is no delivery for third party item in business apart from this we can create single delivery for group of sales orders if the header data is same for all the orders.

Answer / satyabrata

yaa ur absolutely rt if all the elements like dc. div and sp
wil same it is also impotant ur payment term

Answer / bobby

According to me, if an invoice not be split for two
scenarios such third party and standard order the following
pre-requisities should have to be met such as p.o number,
distribution channel and division should be same.If any of
the variables changes individual invoice takes place in the
splitting process.For more clarifications check
GRANCC.WILLAMS book in the chapter of BILLING DOCUMENTS.

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