on 05-10-2008 11:20 AM
Hi
we have a service order (tcode iw31) where we provide services to customers.
we also sell some articles to a customer, which then requires a sales order.
However doing above , there will be 2 invoices (one for Service order , one for sales order), which we do not want.
would there be a way a service order can be combined with a sales , so that only 1 invoice is sent to customer.?
Thanks
*anyone please
Thanks
Edited by: avijit saxena on May 14, 2008 10:12 AM
Hello,
Even if you create a debit memo with DP90, the issue will not be resolved. Debit memo is relevent for order related billing. As you want to have a sale of a product followed by a delivery, it is not possible to have order as well as delivery related items into one invoice.
Prase
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Hi,
what ketan said is correct. You need to cofigure DIP-Profile and after techo of order once you run the transaction DP90 salesorder will gets created and save the sales order. Go to change mode of sales order and go to salesdocument and click billing and the billing document will get generated and save that one. That is nothing but invoice or debitmemo and account document will gets posted.
regards
satish
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Hi,
You can user resource related billing. You can maintain Services and Materials both in Service Order. Based on which direct billing document / sales order / Quotation can be generated.
You need to configuration and master data set-up for the same. Use DP80 / DP90 Transaction for same.
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