Hi sk mt,
Are you saying for both TAN and TAS (client specific version, not standard) material shall be PGI from - the same - your company WH / delivering plant?
Please explain the your 3rd party sale process (with steps e.g. sales order --> x...--> y.....etc.)
For combined invoices - The header fields must be identical, the splitting criteria in Data transfer routine in field "VBRK/ZUKRI" at item level has to be correctly chosen, and copy control has to be setup for both item categories TAN and TAS.
| | | ---------------Original Message---------------
From: sk mt
Sent: Monday, September 26, 2011 2:39 AM
Subject: Combine Delivery and Billing for Item Category TAN and TAS in One Sales Order.
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. |
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