Answer / subha

Hi

THIS QUESTION RELATES TO !

STAD SALES
cash saLES
Rush ordER
STO PROCESS
Consignemtn goods
Service order

Answer / rajiv trivedi

To add more

Rebate
quantity contract
value contract
master contract
third party sales order
Intercompany billing
Stock Transferetc............

Answer / manoj kumar guin

Bussiness scenarios :-

1. Normal standard order process.
2. Contract business process.
3. consignment business process.
4. Return process.
5. Credit management process.
6. Rebate settlement process.
7.Cash in advance process.
8.Scrap process.
9 Demo order process.
10.STO process.
11. Intercompany process.

Etc..

manoj
(7846824740)

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.

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