Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Single billing document for normal item and service material

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

Not what you were looking for? View more on this topic or Ask a question