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

Posted by Anup66 (Mr)
on Dec 7 at 3:12 AM

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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