[sap-log-sd] Payment terms issue

Posted by praveensap23 (SAP MM Consultant)
on Dec 12 at 12:02 AM
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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