to mr sadhu kishore

[Former Member]

mr. sadhu kishore

i am not talking about delivery split or different billing

documents

i am talking only about payment transactions at item level

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.

[Former Member]

Dear Balaji,

Customer payments can be of many type:

1. Card payments - could be debit, credit etc... = for this u need settings for Web Application server and when u enter card no. then it should go and check the respective server i.e ICICI , HDFC etc to check limits and get clearance from them. Genrally this is used when we configure IS - Retail or selling via internet. In normal cases also we can use it.

2. Customer payments - via Cheqye, DD etc - We use the bussiness process flow as open items.

i.e to be very clear, it is not order which is billed but an item is billed so u maintain prices for items and when u pass bill doc to accounting u pass as items for payment. In copy controls u have allocation no. which gives to which order this item belongs to.

Now u can goto TC: F-28 and post customer payment then u balance against open items and not bill doc....

This is how we balance cust payments item wise ? and it is only item wise only we take payment in SAP.

Hope i am clear.

regards

krishna

[Former Member]

mr. sadhu kishore

i am not talking about delivery split or different billing

documents

i am talking only about payment transactions at item level

ie what happens if its

on cash

on credit card

on dd

on cheque

on other payments

etc.......................

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.

[Lakshmipathi]

Dear Balaji

Can you please explain once again what do you mean by

"it should carry payment transactions of that particlar item on its own"

Do you mean that whenever you create sale order for different line items, for each and every line item, the Payment Terms should flow automatically??

thanks

G. Lakshmipathi

[Former Member]

hi,

as far as credit card is concerned there no part payment option at each item level. This can happen only if the material availability dates are at different. In case of order related billing, the payment are executed based on the billing date of the items.

regards

sadhu kishore

[Former Member]

hi balaji,

perhaps i did not understand your query properly, kindly excuse me.

Can you please explain, what payment transaction are you referring to ? Is it credit card.

regards

sadhu kishore

[Former Member]

Hi,

What do u mean by payment transaction - is it payment by customer via Cheque, DD, Credit card etc for a particular item or What else it means ?

If possible please clarify ?

Krishna