Billing

Hi,

SAP allows a non-inventory item and an inventory item to be in the same document till delivery but splits at the time of

creation of billing document. Can we combine a non-inventory item with an inventory item in one invoice? Can we treat it

as a value item in sales order so that it is priced and then make it as a text item in delivery documents so that it appears in

the same invoice and does not split?

Thanks,

Sailo