on 07-16-2009 9:25 AM
Dear Sir,
in system i have given one customer 21days but now i want give him addition 5days
where i can add this 5 addition days in customer master
so that customer will block after this 26days
Regards
Prashant Desai
Thanks
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hello, friend.
if you want to give the customer additional 5 days (permanently), then you choose a different payment term.
if this is to be done on one transaction only, then you can do this in the sales order by going to the menu path GoTo > Header > Billing document. look for the field for additional days.
regards.
p.s.
are you new to SD? some of the info you seek are already existing in threads. you may look for the info by typing key words in the search field.
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Hi,
Go to t-code OBB8..create a new payment terms with 26 days under payment terms tab in No.of days field..(take help from ur FI guy)
and assign this payment term to ur specific customer in XD02 under company code data as well as sales area data in billng doc.tab..
So for this customer it will be permanantly 26 days maintained..
reg
JJ
Hi,
I dont think any field is available in customer master as per ur requirement...like additional days..
Anything you can do only thru' Payment terms for customers as far as payment days concerned...
As i suggested above create a seperate payment term with the description like '21 days additional 5 days more'
Reg
JJ
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