Sap Sale Module: Re: [sap-log-sd] Combine Delivery and Billing for Item Category TAN and TAS in One Sales Order.

Posted by kooloo
on Sep 26 at 2:38 AM

Hi
Typewriter,
Thanks for your reply.
But if purchasing requisition with delivery scheduling is activated
at vov6. I mean , if company wants to deliver the goods to the customer not
by vendor only vendor will send to company,that time delivery is required.

And another one is how to combine the billing.

---------------Original Message---------------
From: Typewriter
Sent: Monday, September 26, 2011 1:45 AM
Subject: Combine Delivery and Billing for Item Category TAN and TAS in One Sales Order.

My initial thoughts are -

Combined delivery - I would NOT go for combined delivery. In TAS (i.e. 3rd party sale) there is NO delivery, the reason being the delivery is done by the external vendor (& not by your client company).
Where as TAN (OTC process) delivery is done by your company.
Thus for these two different business processes, do NOT create a combined delivery.

Combined billing - I think you could go for invoice combination. But I would think hard about the benefits for doing that.
Again the timing of creating invoices / billing documents in both these processes could be different. E.g. For 3rd party sales, you would like to do the invoice verification and then create a bill for the customer. In case of OTC (TAN) after dispatching the goods (i.e. after PGI) user could create a billing doc.

To conclude, Combined delivery - I would not go for it.
Combined billing - maybe, if there are benefits, less risks of mistakes and strong client needs; with lots of testing.

Could you explain the reason(s) for this business requirement?

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