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diffrent payment terms in billing

Former Member
0 Kudos

Dear all

we have got a scenerio where my customer wants to pay  20% of amount with Latter of credit payment term and rest of amount through Down payment for same material. I can create Quatation->SO->delevery. but what abt the billing I am not sure what system will give me surprise,

I have tested same scenerio but system allow me to bill only on line item . for other line item system stating me "the delevery has been fully invoice"

Please help me out.

Your suggestion are highly appericiable.

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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First check what item category is flowing in sale order.  Next go to VOV7, select that item category and check what value is assigned to "Completion Rule".  It should be "A".

G. Lakshmipathi

Former Member
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Hi Shane,

system allow me to bill only on line item . for other line item system stating me "the delevery has been fully invoice"

what does this mean?? will you do explain with examples , what is your actual requirement.

Regards

AJC