on 08-28-2018 6:15 AM
Hi all,
I have requirement from one of my clients:
How to configure sales items and service items in single sales order types?
Observations:
I was able to enter two items (TAN and TAD) in sales order type OR.
But TAD does not get copied into delivery document (obviously because it is not relevant for Delivery). Then how to bill two items?
Even if I make TAD relevant for delivery, TAD gets copied into delivery document, but why should we later maintain stock for service item? It is an unnecessary task.
Please guide me on how to go ahead with this requirement.
Did you try maintaining both the order and delivery references in VF01?
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