on 03-10-2008 4:13 AM
hi
sap gurus,
I have 4 line items for a customer in the sales order at each
item level it should carry payment transactions of that particlar
item on its own.
where we will configure in SPRO for that.
regards,
balaji.t
09990019711.
Dear Balaji
In sale order, if you maintain different Payment Term at item level, you will get invoice split and based on that you can update incoming payment.
In SPRO, copy control in VTFL for item category you should have the copying requirements for invoice split.
thanks
G. Lakshmipathi
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hi,
unless there is a split criteria/requirement mentioned for the sales order line items they would go to the same billing document if they are PGI'd together. However if there are separate deliveries for these items, you can have separate billing doc's.
regards
sadhu kishore
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