Apart from the customer master, where else do we maintain
the payment terms?
Answers were Sorted based on User's Feedback
Answer / sanjeet
If it is not maintained in customer master, then it is
maintained in sales order header data and the subsequent
transactions like delivery and invoice copies the contents
from sales order.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / anil raju
Also you could maintian terms of payment in the condition
records
Is This Answer Correct ? | 7 Yes | 8 No |
Answer / areef
u will go to OBB8 transction code give payment terms
Is This Answer Correct ? | 1 Yes | 6 No |
How to do inter company stock transfer with reference to consignment.
how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly
hai all, i want to know about CIN, and how it is configured.
why you maintain two company codes ?
What special configuration you did in project
what is materialdetermination? canyou do two material for one material?
What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Explain about sales order cycle?
What happens to the material listing/exclusion if the payer is different from the sold to party?
What are functional specs? can anyone give a eg. of a functional specification pls.
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?