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Reply from hagen on Jan 24 at 2:46 AM Hello Sunil,
The scenario is as follows:
We enter two line items:
001 Material ABC 100 PCS TAS
002 Service Charge 1 PC TAW
Item 001 will be billed by the automatic batch billing run as soon as the vendor's invoice has been posted.
Item 002 would be billed by the automatic batch billing run immediately (This item is not on the p.o. to the vendor)
Thus we have to set a billing block to item 002 and we have to - manually - control when item 001 is billed to release the billing block.
Is there any way to make the TAW billing "dependent" on the billing of a corresponding TAS item?
Any idea or suggestion is highly appreciated.
Regards,
Hagen
| | | ---------------Original Message---------------
From: sunil
Sent: Thursday, January 23, 2014 6:11 PM
Subject: SAP SD: Combined Billing of Drop Ship Orders, Line Item Types TAS and TAW
Hi Hagen,
Do you want system to auto trigger the second line item (TAW)?
else you can put two line items ..correct me if my understanding is wrong.
Thanks,
Sunil |
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