Answer / laddu

lump sum payment is a general term.it has no different
meaning in the sap.exact meaning of lumpsum is full payment.

Answer / sunil madhogarhia

Correct. Depending on context, it means 1)payment of a
round figure, or 2)payment in full and final settlement
or 3)Down payment (sometimes referred to) in case of
instalment scheme

Answer / uday

lump sum payment is a general term.it has no different
meaning in the sap.exact meaning of lumpsum is full payment
at a time or in a single payment.

Answer / shalini

A lump sum payment is a special condition which does not depend on sales volume but on a promotional performance such as a front of store display or a local advertisement.

USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

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can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????

4 Answers  

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explain about minimum value surcharge calculated?

2 Answers  

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what is the purpose of sales document types/

0 Answers  

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Can anyone explain about purchase order & purchase requisition?

0 Answers  

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How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

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For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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When the system checks availability which scheduling would it use first?

0 Answers  

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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How system carry outs availability check during sale order process?

2 Answers  

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I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

7 Answers   Bayer,

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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