TAN item and LEIS item in standard sales order OR

Hi,
I have a requirement to handle standard item (item category TAN) and service item (item category LEIS) in the same order.
One with delivery and and the other without delivery. How to handle this ? Can I have two different billing document for this?
One is order related billing (for LEIS) and the other is for delivery related billing (for TAN items) from the same sales document?
Regards,
SAM

Hi,
Please follow the guidlines and get the solution:
1, Maintain a copy controlls w.r.t order and billing type documents. (use VTFA)
2, for the service Item to popup in billing maintain 'DIP Profile" use "ODP1" and maintain service item in Material determination view/tab with its cost element / G/L account., Also specifiy this DIP profile in Sales B tab of ITEM view .
3, maintain proper values / condition record for the Material / service item.
4, After saviong order for your service item and material please do PGI ( only for material)
5, finally do billing w.r.t order you will get the result.
Note: We normally use this DIP profile for resource related billing: i.e. for service items.
Please try out as guided above you must get the result.
regards
DSR
Edited by: D.Srinivasa Rao on Nov 3, 2011 6:36 AM

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TAN item and LEIS item in standard sales order OR

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