third party order

[p391977]

Kindly help me how to solve this scenario" customer is ordering third party items and standard items in same sales order. he wants the billing to be in only one invoice how u do it.

[Former Member]

Hi,

that req is based on business process.most of req once create delivery and create invioce. As per ur req's custmise 3rd party item cate (maintain order related billing).than create delivery for std item and create invoice for both items(std & 3rd party) here enter order no manually.

i think it is useful for u

[Former Member]

hi

the above answer is correct but generally it is not possible. .standard item always delivery related billing.

regards

murali

[Former Member]

hi,

as per the standard settings to the item category for a TAS item the billing relevance is F- Order related status according invoice qty, but for normal TAN item it is delivery related and the billing relevance is A.

regards

sadhu kishore