RE:[sap-log-sd] Payment terms issue

Posted by srinivasreddy123
on Dec 12 at 3:53 AM

Yes it's possible. Create the condition records by using the vk11. In that for separate customer separate material you can maintain the payment terms.

Go to vk11 and select the material line item then go to additional data and in that you can enter payment terms

Please correct me if I am wrong.

---------------Original Message---------------
From: Praveen kumar
Sent: Monday, December 12, 2011 12:03 AM
Subject: Payment terms issue

Here our business is Distribution. The issue is:

All the customer Master's were maintained in Common div. Now the user wants to have different payment terms for single customer(Div wise). for eg(customer: 500010 Payment terms Div 05: ZMB2, Div 06 : ZMB3)

But While creating SO. The user want to give 00 common div. His requirement is system should analyse and fetch the payment terms with customer code and Material combination.

is it possible?

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Have you explored the Marketplace? Learn more and access a free course now.