I want to create a sales order with 10 line items with 3
different payterms ; Is it possible. It is ok even if
Invoice spilt. If ok pls let me know th Control?
Answer Posted / ravi rocks
Business item: It allows the business data at header level
differs with item level business data.
 Business data: Business data is nothing but sales,
shipping and billing data that is called as a business
data. Ex: We maintain payment terms in customer master.
When we raise the sales order for this
customer the payment terms are copied into the sales
document header from customer master. If we do not
maintain payment terms in the customer and we maintain
payment terms in the sales document header
manually then those payment terms applies whole item in the
sales order. If we have number of items in
the sales order and if we want to change payment terms for
particular line item, system allows us to do so,
if business item field has been checked. Otherwise system
will not allow changing the payment terms at
item level.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Which partner function realent for credit limit?
How to maintain number ranges for sales document types?
Explain how ‘human elements’ are organized in sap sd
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is third party order process?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is higher level item category? How it’s controlled?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is a sap transport group? : transportation management
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How we can do invoice split depending on item category in which scenario we will use?
Can we configure third party skus to consignment process.