Dear experts,
We have a business scenario with the following:
1. We handle materials with two different (fixed by contract) prices: one is the Price of the product per se and the second is a Price for distribution by product.
2. We generate a sales order and its delivery order.
3. Customer requires 2 different invoices:
-(A) One with the details of the products and the prices by product.
-(B) One with only one line item considering the total of the Price for distribution (distribution Price * quantity for each product, summarized).
NOTE: A reference between these Invoices (A & B) have to be met in a table field.
Question:
Is there a way to implement this by configuration/using standard functionality?
Notes:
I've been reading about the splitting functionality but seems like it can't cover the scenario, as we are not splitting by line ítems, but generating another invoice considering different prices.
Thanks in advance.
Kindest Regards.