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

Posted by Typewriter
on Dec 13 at 7:44 AM
Hi Praveen,

If Customer A, we need to maintain 2 Payment term div wise then ok we extend and maintain in customer master. - YES

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. - YES

Condition rec we maintain only for the customers those who have different payment terms(div wise).
Rest will be in 00 common div only. - NOT CLEAR

In condition records with particular divisions (e.g. 05, 06) the Payment terms has to be maintained, these payment terms are DIFFERENT from the payment terms in the customer master record for Sales area with div = 00.

In VK11, for C1, M1 for Div 00 - PR00 = 100 EUR, NO PAYMENT TERMS MENTIONED
In VK11, for C1, M1 for Div 05 - PR00 = 100 EUR, NO PAYMENT TERMS = 0005

Depending upon the business requirement user can put the "additional" payment terms in either the CMR for the extented sales area or the MMR (Basic data 1). Please check this by testing.

If you face any issues during testings, please inform.


On a general note, if posts have been helpful then "Mark as helpful" by clicking on the thumb-us button to the right of the posts.

---------------Original Message---------------
From: Praveen kumar
Sent: Tuesday, December 13, 2011 5:12 AM
Subject: Payment terms issue

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?

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