billing

[Former Member]

Hi,

If we have shippable product and warranty sold in the same sales order- there is a requirement of not billing the entire warranty quantity when all the parts are not shipped together. What we want is that if product sold is 5 qty and warranty sold is 5qty and product shipped is 3 qty, then the system should check the shipped qty and invoice only the 3 qty of warranty. is there any way to control it.

Also, can we invoice both delivery based items and non delivery based items in same invoice?

Thanks

[Former Member · Accepted solution]

Hi AKK,

Not sure if I have understood your question.

May be Variant Configuration can help you solve this.

Hope it helps

Thanks and Regards

Rohit

[Former Member · Accepted solution]

Hi

Is the Warranty Material linked as a service material for the main material.

through item category assignments?

Thanks

[Former Member]

Hi All,

Any ideas/suggestions for this scenario?

Thanks