Billing

Former Member — Sun, 20 Apr 2008 13:48:45 GMT

Hi,

SAP allows a non-inventory item and an inventory item to be in the same document till delivery but splits at the time of

creation of billing document. Can we combine a non-inventory item with an inventory item in one invoice? Can we treat it

as a value item in sales order so that it is priced and then make it as a text item in delivery documents so that it appears in

the same invoice and does not split?

Thanks,

Sailo

Re: Billing

Former Member — Sun, 20 Apr 2008 14:48:47 GMT

Hi,

Make the non-stock material deliverable, but not pickable. Both items will carry into the delivery, and therefore appear on

the same invoice.

Also:

Change the copy rule for orders->invoices and deliveries->invoices to specify that invoice combination is permitted.

However note that for system to create combined invoices, PO number, payment terms, sales organization, and

distribution channel must be identical. Else undesirable combinations may be created by the system.

Reward if helpful...

Cheers,

Asif.