Single billing document for normal item and service material

[former_member670009]

Hi

I have a situation where a sales order contains two line items like

line 10.Normal item with item category TAN

Line 20 Service material with item category TAD

in normal situation line 10 will be order related billing and line 20 will be order related billing and which will be a separate billing document

Requirement is i have to create single billing document for both line item 10 and line 20

Please let me know how to go about this

Thanks in Advance

Regards

[Former Member]

Hi,

Do the settings as below -

1. Copy the Service Item category TAD and create your own item categoryZTAD.

2. Set billing relevance as Delivery related billing

3. Define your own schedule line ZD by copying standard schedule line CD

4. Activate item relevant for delivery tick but not assign any movement type.

5. Create the sales order for both the line items TAN and ZTAD.

6. Create delivery

7. In the delivery system determine the movement type for TAN and not for ZTAD material.

8. Do the PGI , system post only for TAN material.

9. Generate Billing document for both the line items.

Let me know once done

Regards

Goutham

[former_member670009]

Closed the thread

[former_member550050]

Hi

Make the non-stock material deliverable, but not pickable. Both items will carry into the delivery, and therefore appear on the same invoice.

That is you have make the necessary changes in the item categories TAD and its subsequent delivery item category

This i have tried and could put both service item and normal item in one invoice

Regards

Raja