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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 / shriya
All the above answers havemissed the commna logic THOUGH
INVOICE IS a copy control function . But in the back ground
you need to do some settings for the invoice .
For a third party item when you create a sals order once
purchse requisation is created now you create a purchase
order with respect to thepurchase requisation created and
do the dlivery using VL10B and VL10A no when the deliveries
are created go to VTLF and do the copy control at item
level as net value is always connected to the material
price in condtion techniques and in thebilling invoice you
need to give both the deliveries generated in vf04 i.e
collective processing of billingdocument and excute once
then you will get a comman invoice number generated .
This is the proccedure to befallowed . Not just copy
control will do
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