how to do billing for multiple items

[former_member204407]

Dear Experts,

Please provide some inputs for below mentioned query.

Company (A) sent M1-Heavy metal to the customer (B) with a quantity of 1000kgs

Then customer done the weight confirmation &segregation of the materials, which he received from company A(Single delivery with single material-1000kgs )

.

like below:

M1-Heavy metal-900Kg

M2-Light size metal-50Kg

M3-Trash-50Kg

Based on the customer confirmation needs to bill the customer.

How to create a billing with  M1-900, M2-50kg, and M3-50kg materials with delivery of single item M1-1000kg

I

Thanks,

Krishna Kumar.

[ravi_kumar100]

Hi,

Check the Sales BOM (Bill of Material ) option. The PGI done for a Single material can't be referred to an Invoice with multiple line items.

Pricing will be calculated for the whole package.
The delivery document will contain all the items in the package.
Invoice will contain the main item and its components with the quantities that were actually delivered.
But the  whole BOM should be exploded in the sales document

Hopefully the creation of Sales BOM will suffice your requirement .

Regards,

SRK

[former_member204407]

Dear Ravi & Venu,

Thanks for your quick reply.

But company is not using any sales BOM.

Order should be single item(M1-1000Kg) the same item should be delivered(M1-!000kg)

my requirement is Billing will be as per customer confirmation(M1,M2 & M3 different line items with different price)

(Order single item with price>Delivery creation for the same material >issue to the customer>Customer confirmation>Billing with 3 line items with three different price )

@venu : I think split valuation which will not suitable for my requirement.

Thanks,

Krishna Kumar.

[venu_ch8]

Dear Krishna Kumar Gee

Really your requirement is  Totally Different

As per my knowledge , Generally we have used one business process in case If material damaged any time again we used to Repair and we use to sell some thing different price That is Split valuation

So in your case you all ready sent Material to customer so he divided the stock into 3 Parts

so please check Split Valuation process works

SAP Split Valuation for Materials

Thanks a lot

venu