I recently faced an interview question i.e A customer has 2
materials one is
third party mat(TAS),Second one is normal mat(TAN)..These
both items entered
in one sales order and his requirement is he wanted in
single invoice with
out splitting?
How can we do this?
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Answer Posted / 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.
| Is This Answer Correct ? | 5 Yes | 3 No |
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