Billing document with value zero

[Former Member]

Dear Gurus,

i have the following stage: we sell a material for a customer, this material has a price value.

Now we decided the material for this customer will be free.

so, how can i determinate that this material yesterday had a value for "xxx" customer and today is free for this customer but not for others customers.

Also this material could have a new value for customer "xxx" in a future, so it will not be free anymore.

Is there any way to perform this stage in SAP - SD?

Thanks in advance.

Best regards.

Juan ..B

[Former Member · Accepted solution]

Hi ,

Create a DIscount Condition record for a combination of Customer and Material and say 100% Discount.

so when you create a sales order, the net value is zero. as you are not charging for this customer.

so when you charge this customer again in future, deactivate the condition record or end its validity.

[former_member184555]

Hi

You can follow the standard process of 'Free of Charge Delivery'. You can refer the below link for more details.

http://help.sap.com/bp_bblibrary/500/HTML/V4E_BB_EN_US.htm

Thanks,

Ravi