[sap-log-sd] How to Ensure Nondeliverable Lines on a Sales Order go to the same Billing Document?

Posted by webster311
on Nov 4 at 11:53 PM
Do you know of a way to force more than one line on a sales order to go to billing at the same time (same billing).
In this case the lines are not delivery relevant and they will be related thru higher level item# ( part of the same sales BOM). I am looking for something other than a billing block on each line to make this happen.

It seems that it would be similar to the way delivery group ensures that all lines on a sales order in the same delivery group go to the same delivery... a kind of billing group concept.

Any ideas?
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