Sap Sale Module: RE:[sap-log-sd] Payment terms issue

Posted by praveensap23 (SAP MM Consultant)
on Dec 13 at 5:11 AM

Hi Typewriter & Srinivas reddy,

Thanks for your replies.

Here our client is telling that, now for the last 2 years we have been using only 00 common div in VA01. But we are ready to extend the customer master to the req Div for giving payment terms. but we only give 00 common div in VA01.

Mr. Srinivas replied that by maintaining VK11 condn rec it can be solved. I had a discussion with them but they were telling that..

If Customer A, we need to maintain 2 Payment term div wise then ok we extend and maintain in customer master.
If customer B not necessary to maintain any Extra payment terms(Div wise). then as it is we leave what ever we maintained in 00 common div.

Condition rec we maintain only for the customers those who have different payment terms(div wise).
Rest will be in 00 common div only.

Is it ok?

---------------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?

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