Interested to Buy Any Domain ? << Click Here >> for more details...
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
- 2 Answers
- 7493 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / rafiqkha
This can be achieved by specifying terms of payment when you create condition record through Vk11 specifying terms of payment during condition record creation, there by you will be able to propose terms of payments differently for eah material as you wanted.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Did you work on Transportation,what are the major settings for the transportation ?
Explain the various sections of ‘customer master record’.
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What is the business process of excise tax and how do you relate that in sap?
how can you do consignment in inter company sales?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What does billing support mean and what are the effects of billing on the system?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
List a menu path to access stock requirements lists?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Define the material taxes in ovk4, which will then be maintain in material master.
how offen sand box server refresh?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is open and close posting periods?
