on 06-19-2008 11:44 PM
Hi Experts,
I am working on sales to employees scenario.
I want to create sales document type for these sales.
Scenario would be employees buy products from factory shop and pay for the products in cash and take them away immediately.
What aspects should i look into?
Thank you
Sales to employees is similar to cash sales.
So, it would be better to copy cash sales order type BV.
Ensure that all related table entries are copied.
Important aspects to be looked into are
shipping conditions (assign as soon as possible - 01)
Immediate delivery field is activated by X - generate delivery immediately
Lead time field is blank
Propose deliv date field is activated
Delete entry in Dlv related billing type field since sales to employees would be order related
You can also deactivate following functions as per your requirement to improve system performance
credit limit
purchase document number
commitment date
open quotations, outline agreements, group master contracts messages
product attribute images
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