Billing Related

[Former Member]

Hi,

I have created sales order with item cat TAS,TAN.So both orders are different one is third party and second one is standard order.So i want one invoice for two sales orders.So where TAS is an order related billing and TAN is a delivery related billing,

So how can we do this type of requirement.

Thanks & regards,

Suresh

[Former Member]

As per SD Certification, conceptually, it is allowed, but how, it requires to be explored.

Regards,

Rajesh Banka

reward points if helpful.

[Former Member]

can any budy help me in this senario plzzz

[Former Member]

hi,

for creating a single invoice , the requirments are

1.single payer.

2.same billing date. etc

3.reference document should be the same.

4.item category in the reference document doc should be the same.

so it is not possible to a same invoice for both the docs.

reward points

regards

sriram

[Former Member]

TAS & TAN both being standard Item category, check if copy control for both is already maintained. In T.Code: VF01, enter both Sales Order Number & Delivery Number & check if this works.

Conceptually, I am aware that the scenario should work, but I have not tested the same. Please test the same first in test server & it it works, please update in the forum for the benefit of every one.

Warm Regards,

Rajesh Banka

Reward points if helpful.