Billing orders with two category types of items

Hello everybody
I have a doubt, I hope that people help me is this ....
I have a sales order service and have two items in it, is a service material (Dien) with the item category YBS1 and another is a material stockavel (HAWA) with the item category TAN (Standard) ... So when I make the sale of these materials in a single order and try to sell the bill, is charged only the material with item category YBS1 and not the two categories of materials ....
Can anyone help me?
hugs

dear if you want to make one order for both materials. Delivery related item category and non delivery related item category then there are 3 solutions for this scenario.
If you want to create delivery related billing for this sale you have to make service material delivery related and make it non valuated stock. when you di PGI this material will also be in delivery and you can create delivery related billing. But i wont recommend this to you.
Another solution is create separate sales order for service materials and delivery related materials. You need create new sales document type for service materials. I also wont recommend this.
What i recommend is to use order related billing for this kind of sale in which service and delivery related materials are involved. We are also doing the same in our business scenario.

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