Member since ‎01-31-2010

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Hi Is that true that we can set a different payment terms in price condition so that in one sales order we can have different payment terms per material?
Hi All,If I have a customer with different SP, SH, BP, and PY, and let's say they have different payment terms.ex.SP (1000) = Payment terms ASH (1100) = Payment terms N/ABP (2000) = Payment terms BPY (3000) = Payment terms CWhen sales order is create...
Hi All,I have case that we have a different payment terms for the same customer when they place an order for a certain product.I know that only one payment terms can be set to Customer Master.How do I handle such case?
Hi,In pricing procedure, which setting has higher proirty between logic included in requirement routine or mandatory field configuration?I have a condition type to store list price (copy of PR00), and it is configured as mandatory.However, I want to ...
1. Define Text ID2. SD>Basic Function>Text Control>Define Text Types3.Define Access Sequnece and assign to Text ID4. In accesse sequnece, make sure text object is mapped with text IDi.e.step Text obj ID partner function All language...
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