Hi All,
I need to separate the sales process for 2 different type of customers:
Type 1 - for customers where there is a net value associated and this has delivery note and delivery related billing document and subsequent accounting processes.
Type 2 - for customers where the net value is zero still there is delivery document and a zero value billing document but no accounting.
Is this possible by creating 2 different sales order types?
Please advise.
Any help appreciated.
Meghna