Answer / krishna_1238

ALL SALES DOCUMENTS U DONT HAVE SCHEDULE LINES, IMMEDIATE
DELIVERY. EG OR DELIVERY AFTER 7 DAYS, CS CASH SALES IMMEDIATE
DELIVERY IS REQUIRED, R3 REBATE PROCESSING

Answer / krishna.airtel

It's like for different sales process, we have different sales document types. as rightly said by our Sr consultant Krishna_1238 said, SAP has given us tailor made document types for all the possible business sales process and we don't need to create a new unless we don't find a right one in vov8 which suits our business

I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

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