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Former Member
Jun 03, 2008 at 10:38 AM

Payment terms

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When I create a sales order with only one item (10) and check VBKD table. I see 2 rows.

Sales order No. Item ZTERM

127 Blank U125

127 10 U125

Can anybody explain me why there are 2 rows created even though I have given 1 item?

And in other case even though I have given 2 items (10,20). I can see only 1 row in VBKD for that sales order.

Sales order No. Item ZTERM

127 Blank U125

I cannot see for item 10 & 20.

Why?

Thanks in Advance.