[sap-log-sd] Payment Instrument Details In Sale Order

Question from 11233 on Feb 10 at 12:49 PM
In our sales scenarion,we collect payment and then issue sale orders. where can we enter the payment details(instrument details -demand draft,cheque etc-with number and date separately) preferably in the first sales screen in va01
Rejeni Mohan Nandakumar
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