Hi Experts,
The sales order is raised for 4 items and these items will be having the
payment terms i,e for 30 days the company gives 2 % discount but i want to
increase the credit validity period of that particular 4 th line item only for 45
days i,e the grace period for that particular line item will be incresed to 45
days with same 2% discount ,can any one suggest me how could it can be
done.
Thank q
Answer Posted / 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.
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is open and close posting periods?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
describe organizational structure of sd?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is a sales organization, distribution channel, division?
Does sap transportation management require the use of sap event management? : transportation management
Can you deference between contract & scheduling agreement?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
can you delete order?
Can I view the invoice due date (jan 16, 2006) in the invoice?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
How do you maintain fiscal year variant?