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Reply from Abracht on Jan 24 at 3:19 AM 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
| | | ---------------Original Message---------------
From: hagen
Sent: Thursday, January 23, 2014 8:49 AM
Subject: SAP SD: Combined Billing of Drop Ship Orders, Line Item Types TAS and TAW
This is a question to SD (order related billing)
We are using SAP standard line item types TAS (material) and TAW (service)
in one and the same sales order. Is there any way to control that both items will be billed together? Presently we are using the standard functionality (booking of the vendor's invoice triggers the billing of the sales order). It is requested that in the same moment when the TAS item is billed we also bill the TAW item.
Is there any possibility that allows to group billing items.
Any idea is highly appreciated.
Regards Hagen |
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