SD - How create a sales order without payment condition?

[Former Member]

Hi Experts,

How could I create a sales order without payment condition?

How configuration I need?

Regards,
Glauco Florio

[Lakshmipathi]

It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

[former_member183501]

Hi,

"payment condition" Does it mean Term of Payment? If yes. Did you try creating a customer master without payment term?

I am assuming that you are doing it as a part of practice. In Customer Master, Payment term is maintained at two places 1.Sales Area Data & Company Code data. Both fields should be optional that you may control via Customer Account Group.

Also, please check the incompletion log of Sales order header level and Item level. Should you have performed a testing then this question would not have arisen.

Please perform a testing and update.

Regards

Kamlesh

[Former Member]

Hi Kamlesh,

Actually I need to generate an order wihout bills to receive.

My order is a demo consignment to my client.

Regards
Glauco

[former_member183501]

need to generate an order wihout bills <br>

Please explain more about the business process and expectations in SAP.

Posting a question with insufficient information may lead to receive incorrect solutions too.

Does business want to create an Invoice without Accounting document?