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SD - How create a sales order without payment condition?

Feb 02 at 05:55 PM

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Former Member

Hi Experts,

How could I create a sales order without payment condition?

How configuration I need?

Regards,
Glauco Florio

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1 Answer

Kamlesh Kumar Arya Feb 04 at 03:27 AM
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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

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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

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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?

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