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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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Answer Posted / pravin chopde
Also remember that in Item category of that Line item.
Business item should be ticked. You can do this configuration in item category T code VOV7.
Business item allows the business data of header to differ from business data at item level.
Following as explained by Rana is correct.
Pravin Chopde
SAP SD Consultant
09601461316
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