I have a query, Pls help
I have recd a customer purchase order for material @ 0.00 prices. ather that we want to
create Delivery Order with profroma invoice (there is no stock movement) for that part and no need create tax invoice
Can we use Service material type? Sales order item category u201CService Order with Deliveryu201D?
Need to know which Material Type I should create for this Part
How to map this in SAP?