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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
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Answer Posted / nag
go to 4th item condition record VK12 and select the record in and click on additional data, in that mention the additonal value days as 40.
or, define new payment terms for that perticular item
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