Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

I want to create a sales order with 10 line items with 3
different payterms ; Is it possible. It is ok even if
Invoice spilt. If ok pls let me know th Control?

Answer Posted / ravi rocks

Business item: It allows the business data at header level
differs with item level business data.
&#61623; Business data: Business data is nothing but sales,
shipping and billing data that is called as a business
data. Ex: We maintain payment terms in customer master.
When we raise the sales order for this
customer the payment terms are copied into the sales
document header from customer master. If we do not
maintain payment terms in the customer and we maintain
payment terms in the sales document header
manually then those payment terms applies whole item in the
sales order. If we have number of items in
the sales order and if we want to change payment terms for
particular line item, system allows us to do so,
if business item field has been checked. Otherwise system
will not allow changing the payment terms at
item level.

Is This Answer Correct ?    7 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Outline the process flow for sales returns.

1090


What are the customizing settings in pricing procedure for tax condition type?

1076


What is ‘consignment stock processes'?

1061


What is sap posting period?

1106


What is third party order process?

1093


There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1067


Explain about customer master record?

1049


How many tickets you have solved till date? can you please elaborate it with solutions?

2230


Which type of aptitude question

960


List the system modules that are included in the financial application component?

1011


How is the item text copied from sales order to delivery?

1031


What is the difference between the delivery document & scheduling?

1100


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????

1000


What is item category and how is it determined?

1104


What are the steps to create new tax category?

1889