Posted by [IP Address: 204.0.88.5] 'jchang' on September 20, 2001 at 16:06:18 EST:
In Reply to: Re: Urgent !!! Intercompany invoice for a service posted by [IP Address: 204.0.88.5] 'jchang' on September 20, 2001 at 15:39:31 EST:
I know two ways to invoice a service material: 1. The invoice is for the service material only. In this case you have a sales document for service products, products that are intangibles. The material is created as a DIEN and LEIS in the Item category gr (Sales:Sales org. data 2). You go from de sales order to the create invoice process directly.
2. The invoice may include inventory materials as well as service products. In this case the material is created as DIEN and NLAG in the Item category gr (Sales:Sales org. data 2). You go from the sales order to create delivery and then create invoice.
Hope this will help
regards,
jchang
: : Hello all,
: : Does anybody know how to create an Invoice cross company concerning a material DIEN (sevices) or materials without stock mouvement? I did it for a return and both cases work properly but for an Invoice I've got the following message :
: : Item has no checking group (material master - plant data)
: : Message no. VV 083
: : But for me it's normal, because my item is a service and we don't maintain any availability check for a service...
: : Thanks in advance for your help !
: : Pat