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 / danish
hi
Just go to copy control and make sure st doc type or
copy with F2 and item category TAS,TAN.Then you can for both
item TAN ,TAS one invoicing.
you should price change for third party item TAS.just go to
VA02 and change price,then you can invoicing.
babay
danish
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