Service material on Delivery Document

[Former Member]

Hi

I have a issue as our business charges some "service fee" for MTO items. Now as the MTO items are relevant for Delivery, the business dont want 2 different invoices - one for the item and the other for the service.

They have created this service fee as a separate fee as they want it to be somehow present on the Delivery Document & also present in the Packing slip.

Also there should be one invoice created for the other materials on the order & the service material also.

Can anyone guide me how to acheive this ?

Thanks

Vinit

[Former Member]

done

[Former Member]

hello, friend.

do t-code VOV7. for your item category, check "Item Relev for Del". this makes text items (such as in your requirement) relevant for delivery, and will be included in your delivery document. this setting does not apply to physical materials.

you can activate this if the requirement is global (applies to all text items). if not, it is preferable to copy this item category and make the settings in the Z object. you still need to the necessary assignments (documents, schedule lines) and copy controls if you define your own item category.

regards.