sales order with multiple lines - ability to selectively indicate only one line to be printed on Inv

Hi

We are on R12.1.3 and have a repair & return scenario,for which we are using Depot repair module.

Here are the process steps.

Create SR,Repair order

Repair order will generate one sales order with 2 lines(Depot repair functionality)

• 1.RMA- no invoice line
• 2.Ship line- no invoice line

for the Repair order,we create a WIP job- to capture the costs incurred for the repair

We import the completed WIP job to generate charge lines-which would generate additional sales order lines with price at each line and these would have line types as BILL ONLY LINE TYPES.

Ex 1: Part XXXX  selling price of 100