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Sales document types??

Hi All,

I need to separate the sales process for 2 different type of customers:

Type 1 - for customers where there is a net value associated and this has delivery note and delivery related billing document and subsequent accounting processes.

Type 2 - for customers where the net value is zero still there is delivery document and a zero value billing document but no accounting.

Is this possible by creating 2 different sales order types?

Please advise.

Any help appreciated.


Former Member
Former Member replied


Basically if a billing document is saved with a zeo value then for that billing document accounting document will not get generated in the standard

Standard itself is designed to match your requirements only

The pricing procedure can be configured so that the net value determined will be zero

Have a different order type

Have a separate document pricing procedure for that order type

In item category determination assign TANN for that doc type for any combination of item category group,usage and item category of higher level item

Have a pricing procedure which has only condition type R100 with requirement 55 and alt base value 28 and assign it to your sales area CPP and this DPP

Now whenever you put any order for this doc only the R100 condition type will be applied and it will give 100% discount because your item category is TANN

I have worked on this and able to save this order with zero value and the same value can be carried to billing that is 0 value



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