You are on page 1of 2

Getting Started Newsletters Store

Products Services & Support About SCN Downloads

Industries Training & Education Partnership Developer Center
Lines of Business University Alliances Events & Webinars Innovation
Log On Join Us Hi, Guest Search the Community
Activity Communications Actions
More discussions in SAP ERP Sales and Distribution (SAP SD)
0 Tweet Tweet 0
6 Replies Latest reply: Jan 29, 2014 5:02 AMby venu gopal
Share Share 0 Like Like
Average User Rating
(0 ratings)
This question is Assumed Answered.
Hi All, I have two line items TAN and TAD in one SO and for TAN delivery is created.Now my question
is how can Invoice both these items together.Customer do not accept two invoices?
Guptha K Jul 27, 2010 8:41 AM
Login to follow, like, comment, share and
bookmark content.
Re: TAD and TAN

For item category TAn you required to create a delivery and for item category TAD ( services) delivery
is not required .

To handle this kind of scenario you can use order related billing and not delivery related billing.
Alert Moderator Like (0)
krishna kant oza Jul 27, 2010 8:53 AM (in response to Guptha K)
Re: TAD and TAN
Hi Gupta,

The TAD item category comes with a billing relevance as order related B, you need to change to A
delivery related.

Then the system will allow both the line items together & you can invoice that together.

Alert Moderator Like (0)
Subhadeep Kar Jul 27, 2010 9:13 AM (in response to Guptha K)
Re: TAD and TAN
N Palanisami Jul 27, 2010 10:58 AM (in response to Guptha K)
converted by
Follow SCN
Site Index Contact Us SAP Help Portal
Privacy Terms of Use Legal Disclosure Copyright
0 Tweet Tweet 0
Go to original post
Share Share 0 Like Like
Hi Gupta,

It is not possible to create one invoice for TAD and TAN. You cannot combine order related billing
items along with delivery related billing items in one invoice.

Alert Moderator Like (0)
Re: TAD and TAN
Try following:
- Copy (VOV7) I Cat TAD into ZTAD and make is 'relevant for delivery'
- Determine (VOV4) I Cat ZTAD to Sales Order type and Item Cat Group 'LEIS'
- Go to Delv. I Cat (0VLP) and through new Entries add ZTAD. Make ZTAD relevant for Picking.
- Go to copying control for Order to Delv. (VTLA) and add/maintain ZTAD in I Cat relevant for this
- Also accordingly, add/maintain ZTAD into copying control for Delv to Billing (VTFL).

Hope this can assist you.

Thanks & Regards
Alert Moderator Like (1)
Jyoti Prakash Jul 27, 2010 6:39 PM (in response to Guptha K)
Re: TAD and TAN
Dear ... Guptha K . Very Good Morning

Plz look at This Link
And Try as well as J.P Sir said
let me know ..

Thanks a lot
Alert Moderator Like (0)
venu gopal Jan 29, 2014 5:02 AM (in response to Guptha K)
Re: TAD and TAN
There is no summary of the result of this test, but I can say 4 years later that I have tried this and
it works.
Alert Moderator Like (0)
Philip M Jan 29, 2014 3:36 AM (in response to Jyoti Prakash)
converted by