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?
- 7 Answers
- 19341 Views
- Bayer, I also Faced
- E-Mail Answers
Answer Posted / bhanu
First change the Item category TAN and -Enable field " Business Item "
After that you can create a sales order with 3 different payment terms ,payment terms can be change manually in line item level.
based on payment terms invoice split during invoice.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
What is item category? How can we assign it?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What are mrp types?
What is division?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the transaction code for assigning company code to fiscal year variant.
How can we configure Input Tax in SD?
what are the stages involved in VALUE SAP. please brief it
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Can we configure third party skus to consignment process.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
