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Former Member
Jun 30, 2008 at 10:24 AM

subsequent delivery

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hi,

my client wants that replacement/subsequent delivery process which is to go to customer against defective product should have :

subsequent delivery order(SDF-sls doc type) (va01) -


sub.delivery(vlo1n)-----billing (vf01)

in billing client wants zero pricing to be picked as replacement product would go to customer with invoice of zero value .

how do i achieve this . pls guide

thanks

shankar gj