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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 / 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..
| Is This Answer Correct ? | 5 Yes | 2 No |
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