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.
- 2 Answers
- 5286 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / rafiqkhan
when we create condition record (VK11) there is provision to mention addition grace periods in additional value days through which this can be achieved.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How would you configure ‘partner determination procedure’? Explain
What is billing type and how do you define billing types?
how will you identify which clear is relevant for your configuration?? In sap sd??
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Differentiate between shipping point and loading point.
Define condition types?
What is the docu.flow?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
what are the stages involved in VALUE SAP. please brief it
What does the term “business area” refer to and how can it be used?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
What is a handling unit?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is open and close posting periods?
