INVENTORY ITEM AND NON-INVENTORY ITEMS IN SINGLE BILLING INVOICE

[SAPSupport]

Dear SAP,

Customer wants us to raise the sales order, delivery , billing for 2 set of inventory items,

Inventory Items- which stock will get reduce
Non-Inventory Item- like a free text there wants us to show case in line item with amount

we tried by using service type for non-inventory item, but system splitting into 2 invoice document number, whereas customer wants to give single document number with 2 line of entries

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[SAPSupport · Accepted solution]

Dear customer,

In S/4HANA Cloud Public Edition, customer needs to adopt to fit-to-standard processes to realize their business requirements. 

In your scenario, we would recommend you to take a look at the following scope items aimed to your needs in terms of the combination of inventory and non-inventory item.

• Sales Order Processing for Non-Stock Material (2ET)
• Free Goods Processing (BKA)