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1 line item in invoice for Multiple line items of SO

Hi SD Gurus,

My client requirement is multiple line items of the sales order should reflect as a single line item in the invoice ..?

For ex: I am using Service material type Dien & material created under different material groups.

My Sales order looks somthing like below with material no & amount:

10 Testing charges 10$ material group xx1

20 Baking charges 20$ material group xx2

30 Scan/Taping 20$ matierial group xx1

Now in the invoice its should reflect only with 1 line item with the whole amount 50$.

Kinldy let me know how this requriement can be fullfilled.

Thanks,

Rahul

Former Member
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