Single inovice for TAN and TAS ITEMS ?

[Former Member]

HOW TO SETUP SINGLE INVOICE FOR THE SALES ORDER WITH LINE ITEMS TAN AND TAS.? PLZ HELP WITH SEETINGS AND PROCEDURE.

REGARDS,

[former_member217082]

Hi

Copy Item Category TAS to ZTAS and for ZTAS Item Category,do the following changes delivery relevant billing,Also maintain

Copy controls.

Also make sure that in the sales order split invoice should not take place because of the billing split parameters.It is recommended not to go with the same sales order as it is related to third party sales process

Regards

Srinath

[Former Member]

Hi, Do NOT use CAPITAL letters.

Now, coming to your question..pls copy TAS into ZTAS and make it delivery-relevant billing in the item category configuration in VOV7 and maintain the relevant copy controls. With this, you'll be able to Invoice TAN and TAS items together.

However, be aware of the consequences of changing Billing relevant of the third party item category. This isn't generally recommended.

Regards,

Raghu.