I recently faced an interview question i.e A customer has
2 materials one is third party mat(TAS),Second one is
normal mat(TAN)..These both items entered in one sales
order and his requirement is he wanted in single invoice
with out splitting? How can we do this?

Answer Posted / 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.

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