Hi Praveen ? Payment terms flows form your customer master data in case if the requirement is to automate the payment terms then you can create an Z Program -customised like Standard BAPI to update the payment terms in your sales order ? for Eg some piece of the Z program ? ? TABLES : vbak, "Sales Document: Header Data vbap, "Sales Document: Item Data vbuk, "Sales Document: Header Status and Administrative Data vbup, "Sales Document: Item Status makt, "Material Descriptions kna1, "General Data in Customer Master vbfa, "Sales Document Flow vbkd, "Sales Document: Business Data t052u, "Terms of Payment knb1. *---> Variables DATA:v_zterm LIKE vbkd-zterm, v_line TYPE i, v_posnr(6) TYPE n," like vbap-posnr, v_ans. *---> Internal Tables DATA : ibapisdh1x LIKE bapisdh1x OCCURS 0 WITH HEADER LINE, ibapiret2 LIKE bapiret2 OCCURS 0 WITH HEADER LINE, i_vbeln LIKE bapivbeln-vbeln, ibapicond LIKE bapicond OCCURS 0 WITH HEADER LINE, ibapicondx LIKE bapicondx OCCURS 0 WITH HEADER LINE, iorder_item_in LIKE bapisditm OCCURS 0 WITH HEADER LINE, iorder_item_inx LIKE bapisditmx OCCURS 0 WITH HEADER LINE. ? Thanks srikant
| | | ---------------Original Message--------------- From: praveen kumar Sent: Thursday, November 24, 2011 12:29 AM Subject: VA01 Payment Terms - Display Automatically I need to know how to make payment terms to displayed automatically in VA01. With customer code and Salesorder doc type combination. Please give me user exits and also some guidance on how to proceed with. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | srikant SAP Logistics Sales and Distribution Enthusiast
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