Partial dlvery

Hello SAP Prof,
1.A customer has 2 materials .
one is third party mat(TAS),Second one is normal mat(TAN)..
These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do .
2.What is the procedure to do partial delvry.
Can the dlvry qty and picking qty in the dlvry document be differnt . How to do this.

Hi Rajesh,
You already told that one material is third party material. Hence this will be delivered by the company(outsider).
We can do the single invoice without split because in third party process we are going to  issue invoice to the customer based on the order which we had raised.
Hope this adds information.
Award points if it adds information.
Thanks
Mohan

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