Cash bill and credit bill

Hi Experts
client want separate report and transaction for cash bill and credit bill
so can do separate sales document type and billing document type  to map above requirement
e.g. Z1OR  and Z1F2  for cash bill
      Z2OR  and  Z2F2  for credit bill
if customer pay in cash they will use Z1OR
if customer want thr credit they will use Z2OR
is it right solution ?
please suggest
regards

It depends on how your delivery document should be generated.
If for cash sales, if you want delivery document to be generated automatically in the bacground once sale order is created but not for credit sales, then you should have two sale order types. 
Otherwise, it is not necessary to have two order types. Also it is recommended to have two billing types for your requirement but again it depends on the process how it is going to be.
If you are asking whether it is required only for reporting purpose, then I can say, yes you can have one billing type.  But I am sure, Payment Terms and Inco Terms should be different for these scenarios and that is why, I said to have two billing types.
thanks
G. Lakshmipathi

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