Sales document types??
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?
Any help appreciated.
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