hello sap gurus
i have a doubt regards third party sales
while creating standard sales order i have different 3line items on that one is not available for that i did third party for 1 line item
item category is TAS in one sales order. if i dolike this system will give purchase req no. i want to create one invoice for standard and third party order is it posible or not if it is posible please explain detailed.
thanks for advance