on 05-05-2008 7:14 PM
Hi,
here is the scenario, eg. in the sales document there are 4 line items. Item 10 and 20 are with material pricing group A, and Item 30, 40 are material pricing group B.
In the invoice, customer would like to combine the pricing of items 10, 20 (Material Pricing Group A) into one. Which means there will be only 3 line items in invoice , first line item will be the total pricing of item 10 and 20.
The 2nd and the 3rd item in invoice will be the same ones in sales document.
how am I able to do that ?
Discuss with your ABAP consultant.
He could design Invoice Form as per your requirement in SAPScript.
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If line item 10 and 20 are different materials (though they are of same material group), it is not possible to combine both of them as one line item in invoice. Hence you will alwayshave 4 different line items one each for 10, 20, 30 and 40.
Hence they will be available as 4 line items in invoice , as it is in the sales order.
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Hi Z Y
are the 2 line items Parts same or different?
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Hi - please re review with what the customer wants - output wil always be fr the different parts being billed and not for price group combination -
ifyou still want summary at price group level, then you will need to ask your ABAP developer to see if he / she can combine like that - in such case, which part number would you show in the output?
there seems to be a lot of confusion inthe requirment -
cheers
nandu
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