Re: [sap-log-sd] Configuring Over the Counter Sales for Various Payment Options

Posted by vpaddy123
on Dec 7 at 6:26 PM
I am creating a Quantity Contract. When entering the target quantity, I get
the following error message.

"
Please enter order quantity in quantity field of the same name

Message no. V5046"


Can anybody please help?


Thanks in advance.

Paddy

---------------Original Message---------------
From: Anup Katiyar
Sent: Wednesday, December 07, 2011 3:12 AM
Subject: Configuring Over the Counter Sales for Various Payment Options

Hi,

I have a requirement to set-up over the counter sales in SAP/SD with payment options ranging from cash, credit/debit cards, cheque and bank drafts.

I am sure we will have to modify the cash sales process to incorporate various payment options and will very much appreciate if anyone who's implemented the process can provide a broad outline.

Many thanks in advance.

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