on ‎2018 Sep 17 3:39 PM
Hello SAP Community,
I'm looking to see if there is a way to group multiple items on a sales order into a single line item. This is to minimize the amount of lines on the sales order and simplify the sales order/invoice for the end user.
For example on a sales order we might have 10 line items that could be summarized in a 1 line item as a package price. However we would want the revenue for that package price distributed amount the 10 line items that makeup the package.
Let me know if you need more details. Thanks!
Request clarification before answering.
Each material having its own characteristics/features and contains data having different views which flows from Material material master to sales order.
Not every work can be minimized just to reduce the work of end users because of the legal requirements.
Can you imagine about the Invoice printout, reports?
All the line items may not have the same quantity in sales order in that case how will user see VA05 detail?
SAP has already given a field "Material Pricing Group" if you want to have to same price for all the materials you can give them the same material pricing group that too after discussion with business.
Coming to your idea, you just discuss about the same thing to minimize the workload with Legal team and see what they reply.
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