HI,
I want to create same billing document for value(inventory) and non value(non Inventory) items how can i do this.
i have searched the forum and also on net but greeting the only ans is
A1:Make the non-stock material deliverable, but not pickable. Both items will carry into the delivery, and therefore appear on the same invoice.
A2:Change the copy rule for orders->invoices and deliveries->invoices to specify that invoice combination is permitted. However note that for system to create combined invoices, PO number, payment terms, sales organization, and distribution channel must be identical. Else undesirable combinations may be created by the system.
.please explain how can i do this