One Sales Order, one material - two invoices

[Former Member]

I will create one sales order for 2 different operations.

Against Sales order, production order will be created as one operation.

Now two billing documents needs to be generated against sales order. In one invoice without tax and another invoice with tax.

[Former Member]

Dear

Also make billing relevance as K : Delivery related Invoice for Partial Quantity in vov7

Thanks

Chandra

[Former Member]

Hi,

If your u r creating two invoice with refrance to order then

mainyain copy controll sales order to billing (VTFA)>>> at item level make make settings in front of

Data VBRK/VBRP - 351 or 901 (invoice split).

If you billing is related to deliver then go to - VTFL

make settings as sugested above.

Kapil

[Former Member]

Sales order Make to Order production

The Item category and the MRP type will determine the requirements for Transfer of requiremnets

and strategy group as Make to Order in the material Master.

So when you run MRP sales order line item wil be transferred to planned order or production orders depending on your configuration.

Now to generate 2 invoices from one sales order ?

Probably you can generate a Performa Invoice without Taxes : Via Document pricing procedure different to determine the taxes.

Then Bill with TAX in the actual Logistics invoice.

however I could not understand the requiremnet to 2 invoices?