on 05-26-2015 11:44 AM
In the sales order there are 2 items to be processed,
1 is item (product) with delivery related billing and other item (service item) is order related billing.
How can we achieve this?
Thanks in advance for the suggestions
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G. Lakshmipathi
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Hi Abhishek,
This is normal process . Just try to enter service Product and Material in the sales order, you can understand how system is behaving.
If you stuck at some point while processing such order then forum can help
thanks
santosh
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