Interested to Buy Any Domain ? << Click Here >> for more details...
When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?
When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.
Rajiv Trivedi
- 12 Answers
- 19713 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / mano
if fi invoice is posted f-22 to the customer then the payment terms is defaulted from the view of customer.
it is in accounting view.
in sd sale order created the payment terms are defaulted in the sale order.
it is in the sales order view.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
can some body give me some idea on integrations of sd and sap crm service
Can you explain the modern technologies in sap? Do you use this in your current project?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is a sales area, how do you set up sales area?
What sap systems have integration capabilities with sap transportation management? : transportation management
What and where types of copy controls we change
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is open and close posting periods?
What is a sap transport group? : transportation management
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is a plant and how to create a new plant?
