Hi Sridhara, Many thanks for your post! I have marked it as helpful. Is there no way without coding? To answer your question - In CMR PY, Terms of payment = 0002 In condition record for K004, Terms of payment = 0003 When user creates a sales order, with PY (above) and condition type K004, then at header level Payment Terms = 0002, and at line item Payment Terms = 0003 AUTOMATICALLY set by the system.
| | | ---------------Original Message--------------- From: Sridhara R Sent: Thursday, November 24, 2011 5:42 AM Subject: Changes in Payment Terms in Sales Orders 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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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