on 01-20-2009 10:02 AM
Dear Gurus,
I want to trigger a particular payment term for a particular sales document type.
i.e., when i create a sales order with this particular sales document type the desired payment term should be copied into sales order by default. Is this possible.. please suggest.
thanks
suri
Dear Suri
As you would be aware, by default, Payment Term will flow in sale order from customer master. However, if you want to have a different payment term to flow automatically, then you have try with any of the following user exits.
User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAK
thanks
G. Lakshmipathi
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HI,
What you can do is you remove the payment term from your customer master and save it>create sales order > system will ask you to enter the required payment term> enter your payment term there and save the sales order, this would be a better solution for your requirement
regards,
US
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