One Billing document for order related(TAD) and Delivery related(TAN)

[Former Member]

Dear All,

Is it possible to create the single billing document for order related billing type(TAD) and delivery related billing type(TAN).Iam  creating two sales order for these two material  types, and When iam trying to create a single billing document system is providing two billing document numbers separately for both document types after saving.Any copying controls needs to be changed to get single billing document.

Regards

Sunil

[Former Member]

VF01, insert order number and delivery number and execute (F8).....This will create only one invoice for both TAD & TAN.

Regards,

Amr

[ivano_raimondi]

Hello Sunil,

please search in the forum before to post the qustion.

See this thread:

http://scn.sap.com/thread/1909285

Best regards,

Ivano.