Output should not print invoice for perticular customer

3 Answers  

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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

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as sap sd functional consultant tell me about debugging

2 Answers   Bosch,

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Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?

3 Answers  

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what is ticket? what type of tickets are you getting? how to solve those? tell me with examples

2 Answers   Accenture, Safe Solutions,

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Explain the general pricing used both in normal sales and Inter-company sales.

1 Answers  

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Explain about minimum value surcharge calculated?

2 Answers  

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What is the difference between transaction data and master data?

0 Answers  

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Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers  

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what si the difference between vk11 & vk31?

1 Answers  

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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