Answer / manoj kumar guin

suresh is right .


manoj bhai here,how r u ?

Answer / diksha lade

1)step
2)counter
3)condition type
4)description
5)from
6) to
7)mandal
8)requirement
9)statastical
10)print
11)subtotal
12)requirement
13)condition formula for calculation type
14)Base formula for calculation type
15) & 16) account key and accruals

Answer / riyaj

there are 15 fields in pricing which is back bone when
configuring the pricing.
step
counter
condition type
from
to
manual
mandatory
statistical
print
subtotal
requrirement
alternative calclutation type
alternative condition basevalue
account key
accrual

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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