Item wise Payment terms

[former_member787609]

Dear Suport,

Pls help me out , there is a requirement that we client wants a Item wise Payment Terms .

One Order having the condition as Delivery condition and for that they want to enter seperate payment terms from Order.

Thanks & Regards

MK

[Former Member · Accepted solution]

Hi Mukesh,

I think you are getting confused in Payment terms and Conditions (pricing condition). Payment term is at header level, and which cant be item wise in any case. At the same time you are referring to some delivery condition sort of, which is the part of pricing procedure. If you are referring to the pricing procedure, then you can very well maintain the conditions separately for each line item as those are on line item level. The condition may manually be added, if required.

What all you need to do is to get clarification, what actually client wants. Whether they are talking really about the payment terms at header level, or they are looking for the pricing condition at item level

Regards

sachin

[Former Member]

Payment terms are maintained in vendor master. But you can give only one "payment terms" here.

For your requirement, while doing MIRO, mention PO number and line item number,

next goto "Payment" tab at header level, give the "payment terms" in the respective field.

If you did not mention it will take the payment terms , which is maintained in vendor master.