Sales Order in CO/PA
We are sending sales orders (record type = A) for CO / PA.
But free of charge sales orders should not go to CO / PA.
In our prices procedure, the condition type is the same for a normal sale and for a free of charge, so, we can’t separation by condition type.
Is there any customizing that I can change the record type “A” in sales order type? Or any customizing that I can choose the sales order type I want to carry in CO/PA?