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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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Answer Posted / 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.
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