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DocType per Business Partner Group

PostPosted: Mon Mar 19, 2012 8:14 pm
by hahmed
One of our clients has requested the ability to set Document Type at Business Partner Group Level. For example for certain BPartners Sales Order should be "Warehouse Order" and Shipment should be specific MM Shipment doctype etc. One scenario is when they want some BPartner Groups to have MMShipment with Confirmation DocType while others MMShipment without confirmation. Scope of change would include any Process which generates standard documents should check the doctype for business partner first e.g. InOutGenerate, InvoiceGenerate, Generate PO from Sales Order etc.

WDYT is this functionality useful enough to be included in trunk.