Different items in one sals order

[Former Member]

A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

[Lakshmipathi · Accepted solution]

Check the following note:-

Note 31206 - Collective billing - Order/Delivery-related

G. Lakshmipathi

[former_member212699]

Hi

Venu you can do this , can u elborate the tan was manufactured by your client or not .If that was supplied by vendor we can do combined invoice for both.Second thing if that material was produced by your company first do proforma invoice than after invoice verification u received from vendor u put it together in vf01 and do combined invoice