Answer / sapper

A Pricing Procedure can be different in 3 scenarios;

1) It can be different for different "Sales Areas"

2) It can be different for different "Customers"
--(Customer Pricing Procedures - You can have special pricing for special customers or group of customers)

3) It can be different for different "Document Types"
-- (Document Pricing Procedures - A Trade Fair Order Document can have different pricing procedure than a Standard Order Document)

Answer / tiru

Scenario's:

1)Factory Sale(Standard Pricing Procedure)
2)Depo Sale
3)Debit Memo
4)Credit Memo
5)Contracts
6)Exports

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..........

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