Hello,
I have a question please regarding down payment sales (process with item category TAO billing plan). The Billing is related to sales order, so both the FAZ (downpayment) invoice and the F2 (final invoice) are related to sales order. However, the delivery contains also packaging material with billing relevant item category. Sometimes those packaging items ale also pricing relevant in the invoice. How to make a billing document with both of following:
a) the material items from the sales order with item category TAO (billing plan and order relevant billing)
b) packaging items from the delivery.
Thank you.