Standard order for replacement in SAP

[Former Member]

Dear Expert,

My client requirement is as below.

Client wanted to create an order of 100 kg with Zero value as they are shipping this material with replacement of Rejected material.

I don't see any standard order in sap.

<text removed. priority normalized>

Regards,

Geeta Singh

.

Message was edited by: Jyoti Prakash

[Former Member]

can you use the Order Type SDF (subsequent free of charge delivery).

Regards,

Shiva.

[moazzam_ali]

Dear Geeta

Usually there is always a standard document type for catering every business process. For you requirement it is SD as mentioned by JP. You can use SD or I prefer to copy this inti ZSD and configure it as per your requirement.

Thanks

[jpfriends079]

Try Subsequent Delivery Free of Charge standard process for this.

Check sales doc type SD - Subs.Dlv.Free of Ch..

For process and transaction flow, refer SAP Help or google with search term "subsequent delivery free of charge".

Thanks, JP

[Former Member]

Hi geeta,

Create a order with material  with cost  and let billing relevanceof that material be blank that will only show the cost an cannot be billed  .

OR simply create a credit memo with respect to the order which you have billed.

Regards

ENNIO