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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 / satya
i think it is not possible because there is no movement type for third party sales hence there is no delivery for third party item in business apart from this we can create single delivery for group of sales orders if the header data is same for all the orders.
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