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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 / 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.
| Is This Answer Correct ? | 1 Yes | 0 No |
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