Answer / latha

If the header data and header partners are indentical for
both the items, you can create a single invoice without
splitting. So here the customer is same and other header
data like billing date, payment terms etc.. are same, you
can very well create a single invoice.

Answer / siva

Also to add to the above answers.. If in the third party
process the delivery is made by the third party u would not
have the delivery for that particular material.. So you
would create an invoice refering to the order rather than a
delivery.. so the order related billing type and delivery
related billing type should also be the same in your documet
type customisation, if this is the scenario.. pls correct me
if im wrong..

Answer / ram

yes,As latha truely said if the header conditions of both
the materials are same like delivery date,terms of
payment,ship to party...etc
we can create single invoice for both the products.

Answer / subha

yES SIVA YOU ARE RIGHT and since the customer ;
shpipping point and the deliver date with payment terms
are same you can create a single order for thecustomer in
ref to the dliver or the order date

Answer / satya

i think it is not possible because there is no movement type for third party sales hence there is no delivery for third party item in business apart from this we can create single delivery for group of sales orders if the header data is same for all the orders.

Answer / satyabrata

yaa ur absolutely rt if all the elements like dc. div and sp
wil same it is also impotant ur payment term

Answer / bobby

According to me, if an invoice not be split for two
scenarios such third party and standard order the following
pre-requisities should have to be met such as p.o number,
distribution channel and division should be same.If any of
the variables changes individual invoice takes place in the
splitting process.For more clarifications check
GRANCC.WILLAMS book in the chapter of BILLING DOCUMENTS.

SUGGESTIONS ARE WELCOMED

In order to make up a Sales Area which Organisational Elements will help?

2 Answers  

What is the role of a SAP SD Functional consultant with over three years of experience in TESTING phase of Implementation of a SAP Project? a)Are Test plans being created by SD consultant?if yes then how? b)who will develop test strategy? I was asked what are the test plans you have created What should be my answer to that particular question in detail with example thanks in advance from an unemployee waiting for your response

4 Answers   KPIT, Tech Mahindra,

what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?

5 Answers   IBM,

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

What is the credit horizon in credit management

5 Answers   Accenture,

what is value SAP

3 Answers  

what is functional specs in sap sd. I want it detail with examples. and also gap analysis.

1 Answers   Wipro,

How many types of availability checks available in sap?

3 Answers   Satyam,

Can you partially settle rebate accruals?

0 Answers  

How can you use R/3 project management in implementation?

1 Answers  

what is the purpose of sales document types/

0 Answers