Invoice without split

[Former Member]

Dear Expert,

In sales order level, i have normal materials and third party materials also in one sales order.

In this case, i want to take only one invoice without splitting the invoice (with third party materials).

because third party material don't have delivery.

plz tell me how to do this?

Thanks for advance

[Former Member]

Hi,

You can take both materials in invoice if both have billing relevance is order related billing.

But if you have delivery for one material and that have delivery related billing and for other third party do not have delivery then can not.

Now if you have delivery for one material and that material is billing relevance as per the delivery then

for third party material do virtual GR then create delivery & show it as delivered and then both will come in billing

Or else try

The material which have delivery related billing then

Run VF04 select option order related & delivery related then both documents will appear delivery for delivery material and same order for third party material select both document OR & DELIVERY and click on billing system will combine both in one.

I had applied last option in one of my project.

Kapil