Billing of Finished Product (TAN) and DIEN Material

Hello,
There is a requirement by a user that a finished product and a service material needs to be invoiced together in a single invoice.
The dien material has an item category TAD.
Please let me know the configuration steps to achieve this requirement.
Alternatively any other options to meet the requirement.
Thanks

In Std system settings, System settings, it will not allow to create single invoice by combining order related & delivery related items. To achieve this you have to fine tune copy control settings, but i dont think its feasible solution. just because of this one requirement changing the control , instead for this requirement if you can have seperate document types, then hope you can achieve this.
Play with copy control settings in invoice split criteria, copying requirements & reference number.
For initial testing, Maintain the above fields as blank & run a test cycle.
Update the results in forum.
Regards,
Reazuddin MD

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Hi lakshmi pathi ,
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There are two items in my sales order.
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Edited by: Shiva Ram on Nov 12, 2011 8:57 PM

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Hi ,
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Hi Alll
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Dear experts,
Plz help. Many thanks.
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Hi Cathy,
You only need to do the normal packaging material related masterdata maintanence and configurations. I created a query long ago and was answered by many people on packaging. I am giving you the link. Please go to the thread to know how to enable packing. Using this set up, you can do multilevel packaging or any kind of packaging you want.
Packing process
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Billing of Finished Product (TAN) and DIEN Material

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