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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?
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Answer Posted / subha
Hi
Yes it is possible to do it one single invoice as the
sales document type inthe conditionrecords remains the same
i.e or
The only chnge we do is in the item category which needs
to be cahnged in 2 stages
1. In material master record we change the item category
from nORM TO BANS for third party
2. In the item category level we change is to TAS FROM TAN
Tha creat a single slaes order all you need to do is to
menation the diffrent ITEM CATEGORY TAN AND TAS
SEPERATELY and based on this values we creat the delivery
and also billing
| Is This Answer Correct ? | 1 Yes | 3 No |
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