Sir,
I need one clarification from you...If a particular discount condition type
value is active in my sales order that line item should have a specific
Payment Terms--whether the system is determining the Payment terms
automatically @ line item level diff from that of the header? if yes how?
I think the user is entering these payment terms manually itemwise based on
this disc condition type..Requirement is that when the condition is deleted
from the pricing conditions at the item level,for that item the system
should automatically replace the payment terms with payment terms of the
header level..
if this is the requirement,it can be achieved through user exit
MV45AFZZ,ask your Tech consultant to make changes at FORM
USEREXIT_MOVE_FIELD_TO_VBAP.
from table VBKD field ZTERM value to table VBKD field ZTERM with itemwise
check should be kept linking that disc condition type..
Regards..
Sridhara.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, November 23, 2011 8:12 PM
Subject: Changes in Payment Terms in Sales Orders
If a particular discount condition type value is active in my sales order that line item should have a specific Payment Terms. But when user deletes that condition type in the sales order, item level, Tab Conditions; then the Payment Terms must default back to the Payment Terms that is at the header level. But this is not happening automatically. Manually the user has to go to item level, Tab Billing and do the necessary changes to the field Payment Terms. Is there any way to have this done automatically by the system (for the above case)?
Many thanks, in advance for your help! |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
