Reason to configure diff documents types?

Hello Gurus,
I have couple of queries which i've posted in different threads to award points seperately.Firstly I need to know what are the different possibilities in which we need to configure a sales,delivery or billing doc types especially when most type of different possibilitiwes with docs are already defined in the standard SAP system.Like for standard order, consignments.SA'S,Contracts,rush order,cash sales etc they are alreadt predefined in standard SAP System.
I would be greatful if one can give me few situations where we need to configure sales,delivery and billing docs types.
Thanx in advance.
Points assured.
Email Id:- [email protected]

Hi Ashish,
There can be various scenarios where you would need to deviate from the standard processes which have been mapped through the document types.
For example
1. Employee Purchase of an organization: Say in a FMCG company the employee sale needs to be handled in a differnt way ( in terms of pricing, delivery, credit block, etc)
2. Dealers: You would want to handle the sale to your dealers in a different manner. It will not be similar to the sale to end customer and wldnt be similar to customer consignment.
3. Returns through service stations: If you receive your return not directly through the end customers but through a service station which is not owned by the company, then the process is totally different.
Hence there are multiple scnarios which would require the Sales/deliver/Billing docs to be copied from the standard ones and hence need to be configured according to the requirement.
Pls award points if useful.
Reg
sachin

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