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Single invoice for TAN and TAD materials

Former Member
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Hi

Any one pl tell me ...how make it possible a single invoice for Finfished goods(TAN - delivery related billing) and service material(TAD order related billing).

Urgent pl help me some

Thanks in advance

Munna

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Answers (1)

Answers (1)

Former Member
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hi munna

if u want to restrict single invoice for tan go to copying control from delivery to billing(VTFL) item level u should maintain data VBRK/VBRP 3-single invoice,same for TAD in vtfa

regards

srinivas

Former Member
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Thanks for the input. I request can u pl tell me, what more settings do i need to maintain to work this scenario fine. like in Item category etc

Former Member
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thanks alot

Former Member
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Hi,

Is this working fine for you, If yes pl. send me the customization u done for the item categories and in copy controls

Thanks & regards,

Ramu Nalabolu