on 04-01-2009 11:58 AM
Dear Experts,
Is it required to have create seperate sale document type & billing type for Deemed export & Export under bond.Since we have seperate distribution channels for both deemed export & export Under bond,We can have sperate pricing procedure for each
If i maintain same sale document type for domestic/deemed export/export,Will it be any issues?
Regards,
Murali.R
You may keep same and there will be no problem. Pls see that there should not be much variation in the business process of Domestic & Export. I have kept same for my scenario.
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Hi Murali,
You can use same document type, if the distribution channels are different then can assign the seperate pricing procedure to the sales area combination.
Eg:
Sales org DC D Pricing procedure
0001 01 00 1
0001 02 00 2
Regards
v K
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