How to configure a separate business process only for FD & SDF?

[Former Member]

The client's business process is Order-Delivery-Shipment Document-Invoice. Now, the client wants us to create a separate business process i.e. Order-Delivery-Invoice. It doesn't want Shipment Document for FD & SDF. How to configure this?

[Lakshmipathi · Accepted solution]

 It doesn't want Shipment Document for FD & SDF

Please don't come to a conclusion that everybody here would understand your SMS text and give suggestion.  What do you mean by FD & SDF?  Free of Charge Delivery??  Nevertheless, with the existing configuration itself, you can create sale order, delivery and billing without generating shipment document.

G. Lakshmipathi

[Former Member · Accepted solution]

For manual orders/delivery/invoice we can just enter the T-code and carry out the tasks. But, the IDOCs are triggering the shipment document. In such case, is there any special configuration required?

[Lakshmipathi · Accepted solution]

Based on what input parameters, IDOCs are triggering?  Flat file?  Web portal?  Based on your indication, what I could understand is the data being passed to IDOC is having some field (shipment type) which is triggering shipment document.  Nevertheless,in that template  you can certainly remove the data which is generating the shipment document

G. Lakshmipathi