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Question from hagen on Jan 23 at 8:48 AM 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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