How to do billing for multiple items

Dear Experts,
Please provide some inputs for below mentioned query.
Company (A) sent M1-Heavy metal to the customer (B) with a quantity of 1000kgs
Then customer done the weight confirmation &segregation of the materials, which he received from company A(Single delivery with single material-1000kgs )
like below:
M1-Heavy metal-900Kg
M2-Light size metal-50Kg
M3-Trash-50Kg
Based on the customer confirmation needs to bill the customer.
How to create a billing with M1-900, M2-50kg, and M3-50kg materials with delivery of single item M1-1000kg
I
Thanks,
Krishna Kumar.

Dear Krishna Kumar Gee
Really your requirement is Totally Different
As per my knowledge , Generally we have used one business process in case If material damaged any time again we used to Repair and we use to sell some thing different price That is Split valuation
So in your case you all ready sent Material to customer so he divided the stock into 3 Parts
so please check Split Valuation process works
Split Valuation Activation & its Material Master creation
Split valuation..?
SAP Split Valuation for Materials
Thanks a lot
venu

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tt2

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HI
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hi,
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How to do billing for multiple items

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