There is one particular scenario in which the customer wants to have net pricing on only one line item out of several line items in a particular sales order.The other items need to show in the sales order with price but in billing only the first item needs to show the price.Please suggest what needs to be done.
If your second line item in not relevant for billing, then you can go to VOV7 select your item category and in the Billing Relevance field select " " - NOT RELEVANT FOR BILLING.
Does your the other material in your line item carry any value? If it does not carry any value, you may create material which is non-valuated so that your billing will not show any pricing for it.
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