SAP Note 11916 - Combining order and delivery in 1 invoice.

Symptom

In a sales order items that are relevant for delivery and items that are not relevant for delivery are used.
The deliveries from this sales order and the corresponding services should be combined in one invoice.

Cause and prerequisites

x

Solution
Customizing settings
1. Change/copy item type TAN
- Change billing relevance to "G"
2. Adapt document flow Billing F2 <- TA
-- Define copy control F2 <- TA/TAN (or separate type)
-- Copy condition '012'
-- Billing quantity 'B' (guarantees that no billing will be created
before delivery is made).

Key word: 1 billing document