Answer / rafiqkha

This can be achieved by specifying terms of payment when you create condition record through Vk11 specifying terms of payment during condition record creation, there by you will be able to propose terms of payments differently for eah material as you wanted.

Answer / 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.

If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?

7 Answers   Future Group,

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How many pricing procedures you have configured in the system and what are their purposes?

0 Answers  

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Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

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What is common distrubution channel and division.

1 Answers  

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What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

5 Answers   Wipro,

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In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?

2 Answers   IBM,

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What is the difference between Static and Dynamic Credit Check?

12 Answers   Deloitte,

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What is the parallel and local currency in sap?

0 Answers  

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1. Five steps of implementation with full details.

1 Answers  

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what is the partner process ?

0 Answers  

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what is the usage of pricing date in condition type pr00

2 Answers   IBM,

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what is the movement type for third party sales?

2 Answers   Cap Gemini, Deloitte,

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