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Sales Order non stock item related question

PostPosted: Wed May 20, 2015 3:31 pm
by subodhd
Hi
We want to be able to add a few non stock items to the sales order like (at the line item level) after the stock items have been added to the order.

a) credit card surcharge
b) Saturday delivery fee etc

What is the best way to set this up? Eg what material type should we use to set these up (eg NLAG /DIEN) ? What should be the item category in sales order/ delivery?
We want these materials to appear on the delivery ( but won't be relevant for picking/packing /goods issue etc as they are non stock items). But they should appear in the invoice along with other stock items in one invoice. Invoice will be delivery related invoice.
Any suggestions?

Thanks in advance
SD

Re: Sales Order non stock item related question

PostPosted: Thu May 21, 2015 8:05 am
by Sharpshooter
It might be cleaner to add conditions in the pricing procedure instead of using a material.

Re: Sales Order non stock item related question

PostPosted: Tue Jun 02, 2015 9:53 am
by sumpler
I'd say you should go with DIENs. what is the purpose of having this items in the delivery document?