Industries Training & Education Partnership Developer Center Lines of Business University Alliances Events & Webinars Innovation Log On Join Us Hi, Guest Search the Community Activity Communications Actions Browse More discussions in SAP ERP Sales and Distribution (SAP SD) 0 Tweet Tweet 0 6 Replies Latest reply: Jan 29, 2014 5:02 AMby venu gopal Share Share 0 Like Like 1304 Views Average User Rating (0 ratings) TAD and TAN This question is Assumed Answered. Hi All, I have two line items TAN and TAD in one SO and for TAN delivery is created.Now my question is how can Invoice both these items together.Customer do not accept two invoices? Guptha K Jul 27, 2010 8:41 AM Register Login to follow, like, comment, share and bookmark content. Login Actions Re: TAD and TAN Hi,
For item category TAn you required to create a delivery and for item category TAD ( services) delivery is not required .
To handle this kind of scenario you can use order related billing and not delivery related billing. Alert Moderator Like (0) krishna kant oza Jul 27, 2010 8:53 AM (in response to Guptha K) Re: TAD and TAN Hi Gupta,
The TAD item category comes with a billing relevance as order related B, you need to change to A delivery related.
Then the system will allow both the line items together & you can invoice that together.
Regards Subhadeep Alert Moderator Like (0) Subhadeep Kar Jul 27, 2010 9:13 AM (in response to Guptha K) Re: TAD and TAN N Palanisami Jul 27, 2010 10:58 AM (in response to Guptha K) converted by Web2PDFConvert.com Follow SCN Site Index Contact Us SAP Help Portal Privacy Terms of Use Legal Disclosure Copyright 0 Tweet Tweet 0 Go to original post Share Share 0 Like Like Hi Gupta,
It is not possible to create one invoice for TAD and TAN. You cannot combine order related billing items along with delivery related billing items in one invoice.
Regards, Palani Alert Moderator Like (0) Re: TAD and TAN Try following: - Copy (VOV7) I Cat TAD into ZTAD and make is 'relevant for delivery' - Determine (VOV4) I Cat ZTAD to Sales Order type and Item Cat Group 'LEIS' - Go to Delv. I Cat (0VLP) and through new Entries add ZTAD. Make ZTAD relevant for Picking. - Go to copying control for Order to Delv. (VTLA) and add/maintain ZTAD in I Cat relevant for this combination. - Also accordingly, add/maintain ZTAD into copying control for Delv to Billing (VTFL).
Hope this can assist you.
Thanks & Regards JP Alert Moderator Like (1) Jyoti Prakash Jul 27, 2010 6:39 PM (in response to Guptha K) Re: TAD and TAN Dear ... Guptha K . Very Good Morning
Plz look at This Link http://scn.sap.com/thread/725377 And Try as well as J.P Sir said let me know ..
Thanks a lot Alert Moderator Like (0) venu gopal Jan 29, 2014 5:02 AM (in response to Guptha K) Re: TAD and TAN There is no summary of the result of this test, but I can say 4 years later that I have tried this and it works. Alert Moderator Like (0) Philip M Jan 29, 2014 3:36 AM (in response to Jyoti Prakash) converted by Web2PDFConvert.com