in sales order in item level for 3 line items client want 3
diff. payment terms where we can configure?
pls give the ans ASAP..........
Answers were Sorted based on User's Feedback
Payment terms is being fetched from payer master record.So,you can maintain different payment term in different payer master.Therefore,If there is different payer master for 3 items in a sales order,automatically,payment terms will be different for 3 line items in a sales order.
On the other hand,if there is no different payer master,you can directly go item details billing tab page for individual line item and change the payment term.
With best regards
Rana Debgupta
Certified SAP SD Consultant
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / pravin chopde
Also remember that in Item category of that Line item.
Business item should be ticked. You can do this configuration in item category T code VOV7.
Business item allows the business data of header to differ from business data at item level.
Following as explained by Rana is correct.
Pravin Chopde
SAP SD Consultant
09601461316
Is This Answer Correct ? | 2 Yes | 0 No |
difference between configuration and customization with examples of real time project
hi all...can u explain the difference between contracts and sheduling agrements?
What is DEBUGING.
wat is core team. wat core team member do plz answer asap thnks
what is difference between delivery document & schedline
When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
What is a handling unit?
What are the Standard output types in SD?
how to maintain credit limit for materials?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How output is determined???