Answer / prashant sharma

In the sales order double click on line item, and go on the
billing document tab there you can set the payment terms for
that particular line item.

Answer / syed rafi,version it technolog

In Va02,You can go to 4th line item data.there you can put
another payment term.

For this You should define payment terms
1.2%disc,30days validity
2.2%disc,45 days

Note:
If your requirement is not satisfied with the existing
payment terms,you should create one more payment term to
fullfill the requirement.

Answer / chandrakant jain

You can also use .
for 4th line item
Goto-Item Data->Billing tab-> add val days->enter 15 here

when you post then invoice for the 4th line item you can
see in g/l base line date is 15 days further then current
doc date/posting date. so your 4th line item data will due
after 45 days.

Answer / nag

go to 4th item condition record VK12 and select the record in and click on additional data, in that mention the additonal value days as 40.
or, define new payment terms for that perticular item

how the internal process is going on in automatic credit check

0 Answers   Bosch,

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In IPO process without MIRO can I create invoice to customer?

2 Answers  

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what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

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What is a plant and how to create a new plant?

0 Answers  

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In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

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In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,

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What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

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what is the meaning of backjobs?

1 Answers   KPIT,

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What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?

4 Answers   IBM,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

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