Answer / prashant sharma

In the sales order double click on line item, and go on the
billing document tab there you can set the payment terms for
that particular line item.

Answer / 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.

Answer / chandrakant jain

You can also use .
for 4th line item
Goto-Item Data->Billing tab-> add val days->enter 15 here

when you post then invoice for the 4th line item you can
see in g/l base line date is 15 days further then current
doc date/posting date. so your 4th line item data will due
after 45 days.

Answer / nag

go to 4th item condition record VK12 and select the record in and click on additional data, in that mention the additonal value days as 40.
or, define new payment terms for that perticular item

what are the tools are uses to get the tickets.

4 Answers   IBM,

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

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can any one give one scenario of change request

0 Answers  

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Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered

1 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi

3 Answers  

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

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can we get deleted sales order numbers?

5 Answers   IBM,

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What is incompletion log?

0 Answers  

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Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?

2 Answers  

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What is the credit horizon in credit management

5 Answers   Accenture,

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In which phase you transfer data into SAP R/3?

4 Answers   Wipro,

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