Hello Experts,
Scenario is:
I have two customers: 1000 and 1001.
I want to create sales orders for these two customers separately with one material (2000) using VA01.
Then created normal delivery using VLO1N
Now for billing customer no 1000, i use VF01 and saved it with some price associated with it.
But i dont want to bill customer 1001. my question is how do i make customer 1000 not relevant for billing?
How do i make the flexible pricing for both customers?
In simple words, for customer 1001 billing should not take place. (it should be not relevant for billing).
I would be very thankful if you can suggest me any solution.
Thanks and Regards
Amit