Answer / amar

1.sales doc Block
2.Delivery Block
3.Alt sale doc type1 & 2
4.Display Range
5.Number ranges
6.Varient----etc

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.

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

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without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

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