I have two different terms of payment one is grace period of 10 days and other o

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.

Question Posted / mahamed_jeelan@yahoo.com

2 Answers
7657 Views
Accenture, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I..

Answer / 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

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I..

Answer / rafiqkhan

when we create condition record (VK11) there is provision to mention addition grace periods in additional value days through which this can be achieved.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

how will you do delivery in consignment stock process? what is the process of delivery in consignment?

2 Answers

describe organizational structure of sd?

1 Answers

Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers IBM,

Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??

1 Answers

What are the different lists in sap sd. Explain and give examples.

1 Answers

Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1 Answers

why there are two g/l account in account determination i e vkoa..

5 Answers

What is a 'sales area'?

1 Answers

Explain the relationship between sales organizations and company codes.

1 Answers

Explain About Dunning Procedure?

4 Answers

How can we process out bound delivery without shipping point?

6 Answers Patni,

Without assigning credit control area how can we check the credit

5 Answers Cap Gemini,

For more SAP SD (Sales & Distribution) Interview Questions Click Here