Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

IBM,

Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

CSC,