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Reply from phanimsd on Jan 24 at 3:49 AM TAS is a third party Item and TAW is a Value item.
Who will do the Service(TAW) either by you or By your vendor...
Have you tried With Copying requirement 12 in VTFA.
Phanikumar
| | | ---------------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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