A complex OTC scenario
I have a requirement like this; i have one sales document type say ZOR, one material say M1 and two sales organizations say S1 and S2.
now the client want that for sales organization S1 after sales order directly billing is to be created, delivery is to be avoided .
and for S2 normal cycle is to be followed, i am facing difficulty in setting this scenario.
Kindly guide me how to set the following.
Edited by: saur06_80 on Oct 7, 2010 8:48 PM
Edited by: saur06_80 on Oct 7, 2010 8:50 PM