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Reply from hagen on Jan 27 at 2:51 AM Thank you Alex,
A very good idea!
Regards,
Hagen
| | | ---------------Original Message---------------
From: Alfred Bracht
Sent: Friday, January 24, 2014 3:20 AM
Subject: SAP SD: Combined Billing of Drop Ship Orders, Line Item Types TAS and TAW
You probably need logic in a userexit out of vendor invoice posting (which uses a module to update the sales order): this exit has to look for TAW items with a billing block and to remove the block.
Of course it's a little bit more complex if only one specific TAW item in the order is related to the
TAS item for which you post the vendor invoice. Maybe you don't want to bill now other TAW items.
In this case you will have to think about how to "Group" or identify the specific TAW item.
Regards,
ALEX |
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