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?
- 7 Answers
- 17193 Views
- Bayer, I also Faced
- E-Mail Answers
Answer Posted / shiva
yes u can create a sales order with 3 different payment
terms but payment terms u can change manually in line item
level.
based on payment terms invoice split will be happen
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
How to do customization of rebate processing in sap sd????
Which organizational element is central in shipping? Give a definition of it.
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What are the responsibilities of "core team" and "functional team" in an implementation?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
What are the effects of posting goods issue?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Briefly explain the relationship between sales organizations and company codes.
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
