Hi All,
I have sample order in which , i have three condition types 1) Base price 2) Discount type 3) VPRS condition type.
Base price is Zero. so there is no need to have Discount value. But i have some value in VPRS conditio copied from Material master.
Since the net value is zero.So there is no accounting document generated. But the requirement is to have COPA document posted for VPRS condition.
Billing type controls whether COPA document is generated. Currently i have settings in system where COPA is not being generated.
My requirement is to have COPA document generated for condition type VPRS without changing current setting at billing type.
Is there any other area in SD than billing type to control COPA document generation ?
Manish
Edited by: Manish Kalsi on Jan 7, 2012 1:52 PM