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author's profile photo Former Member
Former Member

capturing payment methods in sales order

Hi All,

Here the requirement is EX: My client is selling material A001 to the customer for Rs 10000.00.But in turn customer will make payment by way of Cash Rs 5000.00

By credit card Rs 4000.00

By Coupon worht Rs 1000.00

________

Total Rs 10000.00

Now how to capture these payment methods in one sales order.

Thanks in advance

Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 05:52 AM

    hello, friend.

    it is possible to do these through your payment terms. you do this thru IMG > SD > Master Data > Business Partners > Customer > Billing > Define terms of payment.

    it is also possible to use payment methods as pricing key, and adding the field VBKD-ZLSCH (in sales order go to HEADER > ACCOUNTING, then go to payment method) in your access sequence.

    regards.

    Edited by: Jonathan Yap on Jan 30, 2008 2:00 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 02:37 PM

    Hi,

    You can feed three line items in the Sales order with different Payment methods for each line item.

    Peeyoosh.

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