on 07-01-2015 1:36 PM
Hello everyone,
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?
Best Regards,
Mary Nuvoloni
SD Consultant
Hi,
Free of charge have different item category that is TANN where as standard has TAN. Try to filter the same on the basis of item category.
Let us know if it resolved your issue.
Regards
Rahul
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Hi,
At least I am not sure but we define characteristics (KEDR) to pull this information in CO/PA (characteristic derivation for look up and move). In this I hope you can restrict the same on the basis of item category. From SD prospect the difference between standard and free of charge is item category (though some companies go for different order type (custom) but finally different item category).
I would suggest you to take help of CO consultant.
Regards
Rahul
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